Registered Number 08662197

PCMCO LIMITED

Micro-entity Accounts

30 September 2023

PCMCO LIMITED Registered Number 08662197

Micro-entity Balance Sheet as at 30 September 2023

Notes 30/09/2023 31/08/2022
£ £
Current Assets
361,406
346,946
Creditors: amounts falling due within one year
(6,380)
(5,948)
Net current assets (liabilities)
355,026
340,998
Total assets less current liabilities
355,026
340,998
Accruals and deferred income
(86)
(686)
Total net assets (liabilities)
354,940
340,312
Capital and reserves
354,940
340,312
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2023

And signed on their behalf by:
Philip Moore, Director

Footnotes:

PCMCO LIMITED Registered Number 08662197

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
30/09/2023 31/08/2022
Average number of employees during the period 2 2