IRIS Accounts Production v23.3.1.45 04237357 Board of Directors 1.5.22 30.4.23 30.4.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh042373572022-04-30042373572023-04-30042373572022-05-012023-04-30042373572021-04-30042373572021-05-012022-04-30042373572022-04-3004237357ns10:Originalns15:EnglandWales2022-05-012023-04-3004237357ns14:PoundSterlingns10:Original2022-05-012023-04-3004237357ns10:Originalns10:Director12022-05-012023-04-3004237357ns10:Original2022-05-012023-04-3004237357ns10:Original2023-04-3004237357ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3004237357ns10:Originalns10:SmallEntities2022-05-012023-04-3004237357ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3004237357ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3004237357ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3004237357ns10:Originalns10:FullAccounts2022-05-012023-04-3004237357ns10:Original2021-05-012022-04-3004237357ns10:Originalns10:Director22022-05-012023-04-3004237357ns10:Originalns10:RegisteredOffice2022-05-012023-04-3004237357ns10:Original2022-04-3004237357ns10:Originalns5:CurrentFinancialInstruments2023-04-3004237357ns10:Originalns5:CurrentFinancialInstruments2022-04-3004237357ns5:ShareCapitalns10:Original2023-04-3004237357ns5:ShareCapitalns10:Original2022-04-3004237357ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3004237357ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-30
REGISTERED NUMBER: 04237357 (England and Wales)















PC HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2023






PC HOMES LIMITED (REGISTERED NUMBER: 04237357)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


PC HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







Directors: S M Clorley
S J Clorley





Registered office: Bank House Waterloo
Whixall
Whitchurch
Shropshire
SY13 2PX





Registered number: 04237357 (England and Wales)





Accountants: John Davies and Co
St Andrews House
Yale Business Village
Ellice Way
Wrexham
Wrexham CB
LL13 7YL

PC HOMES LIMITED (REGISTERED NUMBER: 04237357)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £   
Current assets
Cash at bank 2,227 2,570

Creditors
Amounts falling due within one year 4 1,640 1,801
Net current assets 587 769
Total assets less current liabilities 587 769

Capital and reserves
Called up share capital 2 2
Retained earnings 585 767
Shareholders' funds 587 769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2024 and were signed on its behalf by:





S M Clorley - Director


PC HOMES LIMITED (REGISTERED NUMBER: 04237357)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. Statutory information

Pc Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Creditors: amounts falling due within one year
2023 2022
£    £   
Other creditors 1,640 1,801

5. Related party disclosures

The company operates directors loan accounts with SM Clorley and S J Clorley.
As at 30 April 2023 the balance of the loan accounts are a credit of £765 (2022: £760) for S M Clorley and £696 (2022: £696) for S J Clorley which are included in other creditors.
No interest is being charged on the loans and the balances are repayable on demand.