Registered Number 03535241

P.C.M. DESIGN & COMPUTING LIMITED

Micro-entity Accounts

31 March 2023

P.C.M. DESIGN & COMPUTING LIMITED Registered Number 03535241

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
760
894
Current Assets
37,504
45,682
Creditors: amounts falling due within one year
(10,311)
(10,008)
Net current assets (liabilities)
27,193
35,674
Total assets less current liabilities
27,953
36,568
Accruals and deferred income
(800)
(800)
Total net assets (liabilities)
27,153
35,768
Capital and reserves
27,153
35,768
  • For the year ending 31 March 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 9 November 2023

And signed on their behalf by:
PAUL MOLLOY, Director

P.C.M. DESIGN & COMPUTING LIMITED Registered Number 03535241

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2