Registered Number 11851777

PCMLUK LTD

Micro-entity Accounts

26 February 2023

PCMLUK LTD Registered Number 11851777

Micro-entity Balance Sheet as at 26 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
534
534
Current Assets
15,803
15,803
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,752)
(4,752)
Net current assets (liabilities)
11,051
11,051
Total assets less current liabilities
11,585
11,585
Creditors: amounts falling due after more than one year
(11,584)
(11,584)
Total net assets (liabilities)
1
1
Capital and reserves
1
1
  • For the year ending 26 February 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 22 February 2024

And signed on their behalf by:
Mr P R Lord, Director

PCMLUK LTD Registered Number 11851777

Notes to the Micro-entity Accounts for the period ended 26 February 2023

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