Registered number
04581815
PC ResQ Limited
Filleted Accounts
30 November 2023
PC ResQ Limited
Registered number: 04581815
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 5,706 3,689
Current assets 30,328 39,364
Creditors: amounts falling due within one year (22,959) (25,065)
Net current assets 7,369 14,299
Total assets less current liabilities 13,075 17,988
Accruals and deferred income (1,679) (1,616)
Net assets 11,396 16,372
Capital and reserves 11,396 16,372
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Long Barn, Down Farm Cobham Park Road, Downside, Cobham, Surrey KT11 3NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr H Harries
Director
Approved by the board on 14 August 2024
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