PIC ME ENTERTAINMENTS LIMITED

Company Registration Number:
10237278 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PIC ME ENTERTAINMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PIC ME ENTERTAINMENTS LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 87
Millfields
Writtle
Chelmsford
England
CM1 3LW
Company Registration Number: 10237278 (England and Wales)

PIC ME ENTERTAINMENTS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 5,026 4,777
Current assets: 503 1,135
Net current assets (liabilities): 503 1,135
Total assets less current liabilities: 5,629 6,012
Creditors: amounts falling due after more than one year: ( 9,237 ) ( 9,237 )
Total net assets (liabilities): ( 3,608 ) ( 3,225 )
Capital and reserves: ( 3,608 ) ( 3,225 )

PIC ME ENTERTAINMENTS LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Mr Chris Marriott
Status: Director

The notes form part of these financial statements

PIC ME ENTERTAINMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

PIC ME ENTERTAINMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No