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Registration number: 13789524

PCDHall Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

PCDHall Limited

Director's Report for the Year Ended 31 December 2023

The director presents her report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Pamela Hall Soliva

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 January 2024
 

.........................................
Mrs Pamela Hall Soliva
Director

 

PCDHall Limited

(Registration number: 13789524)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,555

1,333

Current assets

96,650

29,244

Creditors: Amounts falling due within one year

(24,286)

(16,988)

Net current assets

72,364

12,256

 

73,919

13,589

Capital and reserves

73,919

13,589

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 10 80 Lytham Road
Fulwood
Preston
PR2 3AQ

These financial statements were authorised for issue by the director on 30 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 January 2024
 

 

PCDHall Limited

(Registration number: 13789524)
Balance Sheet as at 31 December 2023

.........................................
Mrs Pamela Hall Soliva
Director