1 March 2022 false No description of principal activity Taxfiler 2023.10 11844889business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118448892022-02-28 118448892022-03-012023-02-28 11844889business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11844889business:FilletedAccounts2022-03-012023-02-28 118448892023-02-28 11844889business:Director12022-03-012023-02-28 11844889business:RegisteredOffice2022-03-012023-02-28 118448892022-02-28 11844889core:WithinOneYear2023-02-28 11844889core:WithinOneYear2022-02-28 11844889core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11844889core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11844889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11844889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11844889core:PreviouslyStatedAmount2023-02-28 11844889core:PreviouslyStatedAmount2022-02-28 11844889business:SmallEntities2022-03-012023-02-28 11844889countries:EnglandWales2022-03-012023-02-28 118448892021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11844889 (England and Wales)
PCH MANAGEMENT SERVICES LTD Unaudited accounts for the year ended 28 February 2023
PCH MANAGEMENT SERVICES LTD Company Information for the year ended 28 February 2023
Director
Paul Hillier
Company Number
11844889 (England and Wales)
Registered Office
57 PEWTERSPEAR GREEN ROAD WARRINGTON WA4 5FE ENGLAND
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PCH MANAGEMENT SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12 
13,776 
Creditors: amounts falling due within one year
(11)
(8,564)
Net current assets
1 
5,212 
Net assets
1 
5,212 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
5,211 
Shareholders' funds
1 
5,212 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
Paul Hillier Director Company Registration No. 11844889
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PCH MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
PCH MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11844889. The registered office is 57 PEWTERSPEAR GREEN ROAD, WARRINGTON, WA4 5FE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
8,467 
Other creditors
11 
97 
11 
8,564 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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