Registered Number 10237956

PC & APPLEMAC LTD

Micro-entity Accounts

30 June 2023

PC & APPLEMAC LTD Registered Number 10237956

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Current Assets
11,984
14,246
Creditors: amounts falling due within one year
(359)
(659)
Net current assets (liabilities)
11,625
13,587
Total assets less current liabilities
11,625
13,587
Creditors: amounts falling due after more than one year
(10,035)
(12,250)
Total net assets (liabilities)
1,590
1,337
Capital and reserves
1,590
1,337
  • 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 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 6 March 2024

And signed on their behalf by:
MR HUSEYIN SEREL AMBER, Director

PC & APPLEMAC LTD Registered Number 10237956

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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