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COMPANY REGISTRATION NUMBER: 12763442
PCG Business Consultancy Limited
Filleted Unaudited Financial Statements
31 March 2023
PCG Business Consultancy Limited
Financial Statements
Year Ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
PCG Business Consultancy Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
432,250
91,176
---------
--------
Current assets
139,298
223,572
Creditors: amounts falling due within one year
156,634
205,624
---------
---------
Net Current (Liabilities)/Assets
( 17,336)
17,948
---------
---------
Total Assets Less Current Liabilities
414,914
109,124
Accruals and deferred income
1,380
2,340
---------
---------
413,534
106,784
---------
---------
Capital and reserves
413,534
106,784
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2024 , and are signed on behalf of the board by:
Mr P Osborne
Director
Company registration number: 12763442
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.