Company Registration No. 11400679 (England and Wales)
LONDON PCO LTD
Unaudited accounts
for the year ended 30 June 2023
LONDON PCO LTD
Annual report and unaudited accounts
for the year ended 30 June 2023
LONDON PCO LTD
Company Information
for the year ended 30 June 2023
Company Number
11400679 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE
MIDDLESEX, WEMBLEY
HA9 8LL
ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL)
112 Wembley Park Drive
Wembley
Middlesex
HA9 8HS
LONDON PCO LTD
Statement of Financial Position
as at 30 June 2023
Current assets
29,638
81,848
Creditors: amounts falling due within one year
29,776
(22,662)
Net current assets
59,414
59,186
Total assets less current liabilities
59,414
59,186
Creditors: amounts falling due after more than one year
(38,047)
(40,868)
Accruals and deferred income
(950)
(950)
Capital and reserves
20,417
17,368
LONDON PCO LTD is a private company, limited by shares, registered in England and Wales, registration number 11400679. The registered office is 112 WEMBLEY PARK DRIVE, MIDDLESEX, WEMBLEY, HA9 8LL, ENGLAND.
2 Director's advances, credit and guarantees
The Director’s Loan Account represents amounts owed to the company by the director(s). During the year, the director(s) withdrew funds totaling £57,909 (2022: £8,043)
The loan is unsecured, interest-free, and repayable on demand. No terms of repayment have been agreed.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2024
MUHAMMAD HAMID
Director
Company Registration No. 11400679