PCREPAIRSOUTHEND LIMITED

Company Registration Number:
08414106 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PCREPAIRSOUTHEND LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

PCREPAIRSOUTHEND LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 20
Madeira Avenue
Leigh-On-Sea
Essex
SS9 3EB
Company Registration Number: 08414106 (England and Wales)

PCREPAIRSOUTHEND LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 558 837
Current assets: 28,074 22,659
Prepayments and accrued income: 48 6
Creditors: amounts falling due within one year: ( 26,195 ) ( 22,551 )
Net current assets (liabilities): 1,927 114
Total assets less current liabilities: 2,485 951
Total net assets (liabilities): 2,485 951
Capital and reserves: 2,485 951

PCREPAIRSOUTHEND LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 12 March 2024
And Signed On Behalf Of The Board By:

Name: Garry Steel
Status: Director

The notes form part of these financial statements

PCREPAIRSOUTHEND LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

PCREPAIRSOUTHEND LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No