PCK BOOKKEEPING LIMITED

Company Registration Number:
11766430 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PCK BOOKKEEPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

PCK BOOKKEEPING LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 10
Stoke Meadow
Calne
Wiltshire
SN11 0FU
Company Registration Number: 11766430 (England and Wales)

PCK BOOKKEEPING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 750 576
Current assets: 8,784 13,864
Prepayments and accrued income: 60 0
Creditors: amounts falling due within one year: ( 6,435 ) ( 3,313 )
Net current assets (liabilities): 2,409 10,551
Total assets less current liabilities: 3,159 11,127
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,043 ) ( 1,371 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,116 9,756
Capital and reserves: 1,116 9,756

PCK BOOKKEEPING LIMITED

Balance sheet continued

For the year ending 31 March 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 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 23 December 2023
And Signed On Behalf Of The Board By:

Name: Phillip John Knowles
Status: Director

The notes form part of these financial statements

PCK BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

PCK BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No