Company Registration No. NI062693 (Northern Ireland)
P.C.S.M. PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
P.C.S.M. PROPERTY LIMITED
COMPANY INFORMATION
Company number
NI062693
Registered office
Bridge, Chartered Accountants
Unit G
Forestview Office
Purdy's Lane
Belfast
BT8 7AR
Accountants
Bridge, Chartered Accountants
Unit G
Forestview Office
Purdy's Lane
Belfast
BT8 7AR
P.C.S.M. PROPERTY LIMITED
CONTENTS
Page
Balance sheet
1
P.C.S.M. PROPERTY LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,158,487
1,158,487
Current assets
52,808
53,847
Creditors: amounts falling due within one year
(114,441)
(98,191)
Net current liabilities
(61,633)
(44,344)
Total assets less current liabilities
1,096,854
1,114,143
Creditors: amounts falling due after more than one year
(1,078,469)
(1,097,903)
Net assets
18,385
16,240
Capital and reserves
18,385
16,240
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2022 - 3).

P.C.S.M. Property Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit G, Forestview Office, Purdy's Lane, Belfast, BT8 7AR.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 March 2024 and are signed on its behalf by:
Mr P Milford
Mr S Milford
Director
Director
Company Registration Number NI062693
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