Registered number
06858896
PC Photo Limited
Unaudited Filleted Accounts
31 March 2023
PC Photo Limited
Registered number: 06858896
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,916 8,762
Current assets 38,707 46,813
Prepayments and accrued income 8,570 1,700
47,277 48,513
Creditors: amounts falling due within one year (26,222) (25,082)
Net current assets 21,055 23,431
Total assets less current liabilities 26,971 32,193
Creditors: amounts falling due after more than one year (5,667) (7,667)
Accruals and deferred income (795) (808)
Net assets 20,509 23,718
Capital and reserves 20,509 23,718
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Manor Court, Horsington, Templecombe, Somerset, BA8 0ET.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Cox
Director
Approved by the board on 9 October 2023
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