Registered Number 12679534

PCP BUILDING FACILITIES LTD

Micro-entity Accounts

30 June 2023

PCP BUILDING FACILITIES LTD Registered Number 12679534

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
59,887
79,849
Current Assets
535,786
434,962
Creditors: amounts falling due within one year
(117,050)
(284,015)
Net current assets (liabilities)
418,736
150,947
Total assets less current liabilities
478,623
230,796
Creditors: amounts falling due after more than one year
(90,000)
(90,000)
Total net assets (liabilities)
388,623
140,796
Capital and reserves
388,623
140,796
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2024

And signed on their behalf by:
Christopher James Searle, Director

PCP BUILDING FACILITIES LTD Registered Number 12679534

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 1