Company Registration No. 12271565 (England and Wales)
PC&A SERVICES LTD
Unaudited accounts
for the year ended 31 October 2023
PC&A SERVICES LTD
Unaudited accounts
Contents
PC&A SERVICES LTD
Company Information
for the year ended 31 October 2023
Director
Constantin Pojala
Company Number
12271565 (England and Wales)
Registered Office
34 GREAT EASTERN ROAD
WARLEY
BRENTWOOD
CM14 5EH
ENGLAND
Accountants
Daniel Ciobanu
53 Darlands Drive
Barnet, London
Hertfordshire
EN5 2DE
PC&A SERVICES LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1
8,742
Creditors: amounts falling due within one year
(4,953)
8,337
Net current assets
32,325
45,885
Total assets less current liabilities
32,325
45,885
Creditors: amounts falling due after more than one year
(37,963)
(42,593)
Net (liabilities)/assets
(5,638)
3,292
Called up share capital
100
100
Profit and loss account
(5,738)
3,192
Shareholders' funds
(5,638)
3,292
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 November 2023 and were signed on its behalf by
Constantin Pojala
Director
Company Registration No. 12271565
PC&A SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
PC&A SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12271565. The registered office is 34 GREAT EASTERN ROAD, WARLEY, BRENTWOOD, CM14 5EH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).