Company registration number 04517130 (England and Wales)
PMCI SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PMCI SERVICES LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
PMCI SERVICES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -
The director presents his annual report and financial statements for the year ended 31 December 2023.
Principal activities
The principal activity of the company continued to be that of training consultants.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Paul Kelly
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Paul Kelly
Director
21 June 2024
PMCI SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,609
772
Current assets
82,569
84,547
Prepayments and accrued income
1,638
1,321
Creditors: amounts falling due within one year
(80,391)
(69,168)
Net current assets
3,816
16,700
Total assets less current liabilities
5,425
17,472
Creditors: amounts falling due after more than one year
(13,211)
(21,290)
Net liabilities
(7,786)
(3,818)
Capital and reserves
(7,786)
(3,818)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
PMCI Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 30, Cornwallis House, Howard Chase, Basildon, Essex, SS14 3BB.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PMCI SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 21 June 2024
Paul Kelly
Director
Company registration number 04517130 (England and Wales)