Registered Number 04970636

PCF ELECTRICAL LIMITED

Micro-entity Accounts

30 June 2023

PCF ELECTRICAL LIMITED Registered Number 04970636

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
973
3,548
Current Assets
280,710
306,889
Prepayments and accrued income
733
1,098
Creditors: amounts falling due within one year
(32,250)
(26,612)
Net current assets (liabilities)
249,193
281,375
Total assets less current liabilities
250,166
284,923
Total net assets (liabilities)
250,166
284,923
Capital and reserves
250,166
284,923
  • For the year ending 30 June 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 14 November 2023

And signed on their behalf by:
Mr G Pownall, Director

PCF ELECTRICAL LIMITED Registered Number 04970636

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 5 5