PCPS LONDON LTD

Company Registration Number:
11177062 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PCPS LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PCPS LONDON LTD

Company Information

for the Period Ended 31 January 2023




Director: Anthony Locke
Registered office: 7 Bennett Court
Denne Parade
Horsham
West Sussex
RH12 1BU
Company Registration Number: 11177062 (England and Wales)

PCPS LONDON LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Specialised construction activities

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Anthony Locke

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Anthony Locke
Status: Director

PCPS LONDON LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 383,844 350,328
Cost of Materials ( 272,711 ) ( 237,248 )
Staff Costs ( 9,984 ) ( 23,676 )
Depreciation and Writeoffs ( 6,738 ) ( 6,360 )
Other charges ( 15,474 ) ( 19,038 )
Tax on Profit ( 14,998 ) ( 12,161 )
Profit or (Loss) for Period 63,939 51,845

PCPS LONDON LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 30,694 28,972
Current assets: 97,331 80,970
Prepayments and accrued income: 10,000
Creditors: amounts falling due within one year: ( 69,521 ) ( 82,434 )
Net current assets (liabilities): 27,810 8,536
Total assets less current liabilities: 58,504 37,508
Creditors: amounts falling due after more than one year: ( 33,966 ) ( 37,287 )
Total net assets (liabilities): 24,538 221
Capital and reserves: 24,538 221

PCPS LONDON LTD

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Anthony Locke
Status: Director

The notes form part of these financial statements

PCPS LONDON LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

PCPS LONDON LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No