Pushcam Limited 05167363 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 05167363 2022-07-01 2023-06-30 05167363 2023-06-30 05167363 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05167363 bus:Micro-entities 2022-07-01 2023-06-30 05167363 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05167363 bus:FullAccounts 2022-07-01 2023-06-30 05167363 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05167363 bus:RegisteredOffice 2022-07-01 2023-06-30 05167363 bus:Director1 2022-07-01 2023-06-30 05167363 bus:Director2 2022-07-01 2023-06-30 05167363 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05167363 countries:EnglandWales 2022-07-01 2023-06-30 05167363 2021-07-01 2022-06-30 05167363 2022-06-30 05167363 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05167363

Pushcam Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Pushcam Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Pushcam Limited

Company Information

Directors

Mr P Jackson

Mrs S Jackson

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Pushcam Limited

Balance Sheet

(Registration number: 05167363)
Balance Sheet as at 30 June 2023

2022
£

2023
£

205

 

Fixed assets

153

22,755

 

Current assets

23,355

(26,240)

 

Creditors: Amounts falling due within one year

(29,033)

(3,485)

Net current liabilities

(5,678)

(3,280)

Total assets less current liabilities

(5,525)

(420)

 

Accruals and deferred income

(505)

(3,700)

 

(6,030)

(3,700)

 

Capital and reserves

(6,030)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
521 Littleworth Road
Hednesford
Cannock
Staffordshire
WS12 1JA

These financial statements were authorised for issue by the Board on 15 October 2023.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Pushcam Limited

Balance Sheet

(Registration number: 05167363)
Balance Sheet as at 30 June 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 October 2023 and signed on its behalf by:
 

.........................................

Mr P Jackson
Director