IRIS Accounts Production v23.3.1.45 11273579 Board of Directors Board of Directors Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112735792022-06-30112735792023-06-30112735792022-07-012023-06-30112735792021-06-30112735792021-07-012022-06-30112735792022-06-3011273579ns10:Originalns15:EnglandWales2022-07-012023-06-3011273579ns14:PoundSterlingns10:Original2022-07-012023-06-3011273579ns10:Originalns10:Director12022-07-012023-06-3011273579ns10:Original2022-07-012023-06-3011273579ns10:Originalns10:Director22022-07-012023-06-3011273579ns10:Originalns10:Director32022-07-012023-06-3011273579ns10:Original2023-06-3011273579ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3011273579ns10:Originalns10:SmallEntities2022-07-012023-06-3011273579ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3011273579ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3011273579ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3011273579ns10:Originalns10:FullAccounts2022-07-012023-06-3011273579ns10:Original2022-06-3011273579ns10:Originalns5:CurrentFinancialInstruments2023-06-3011273579ns10:Originalns5:CurrentFinancialInstruments2022-06-3011273579ns10:Originalns5:Non-currentFinancialInstruments2023-06-3011273579ns10:Originalns5:Non-currentFinancialInstruments2022-06-3011273579ns5:ShareCapitalns10:Original2023-06-3011273579ns5:ShareCapitalns10:Original2022-06-3011273579ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3011273579ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3011273579ns10:Originalns10:RegisteredOffice2022-07-012023-06-3011273579ns10:Original2021-07-012022-06-3011273579ns10:Originalns5:CostValuation2022-06-3011273579ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3011273579ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 11273579 (England and Wales)








Unaudited Financial Statements

For The Year Ended 30 June 2023

for

PCA Consulting (SW) Ltd

PCA Consulting (SW) Ltd (Registered number: 11273579)






Contents of the Financial Statements
For The Year Ended 30 June 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


PCA Consulting (SW) Ltd (Registered number: 11273579)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 624,045 624,045

CURRENT ASSETS
Debtors 5 57 57
Cash at bank 10,845 10,471
10,902 10,528
CREDITORS
Amounts falling due within one year 6 424,556 415,589
NET CURRENT LIABILITIES (413,654 ) (405,061 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,391

218,984

CREDITORS
Amounts falling due after more than one
year

7

8,000

64,125
NET ASSETS 202,391 154,859

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 202,290 154,758
202,391 154,859

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by:



A C Horton - Director R Carpenter - Director



S Darke - Director


PCA Consulting (SW) Ltd (Registered number: 11273579)

Notes to the Financial Statements
For The Year Ended 30 June 2023

1. STATUTORY INFORMATION

PCA Consulting (SW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11273579

Registered office: 117 Fore Street
Kingsbridge
Devon
TQ7 1AL

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2022
and 30 June 2023 624,045
NET BOOK VALUE
At 30 June 2023 624,045
At 30 June 2022 624,045

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 57 57

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 424,556 415,589

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 8,000 64,125

8. RELATED PARTY DISCLOSURES

A loan exists with PCA Consulting Engineers Ltd subsidiary parent company of PCA Consulting (SW) Ltd. At 30 June 2023 a balance of £244,613 is owed to PCA Consulting Engineers Ltd (2022: £244,458).