Registered number
08107470
PCM TECHNICAL SERVICES LIMITED
Filleted Accounts
30 June 2023
PCM TECHNICAL SERVICES LIMITED
Registered number: 08107470
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,215 1,215
Current assets 132,188 120,422
Prepayments and accrued income 1,154 1,154
133,342 121,576
Creditors: amounts falling due within one year (113,407) (109,635)
Net current assets 19,935 11,941
Total assets less current liabilities 21,150 13,156
Accruals and deferred income (850) (780)
Net assets 20,300 12,376
Capital and reserves 20,300 12,376
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 Gavarnie, Walden Road, Chislehurst, Kent, BR7 5DH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Paul Micallef
Director
Approved by the board on 17 August 2024
PCM TECHNICAL SERVICES LIMITED 08107470 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2024 Paul Micallef No description of principal activity 08107470 2021-07-01 2022-06-30 08107470 core:WithinOneYear 2022-06-30 08107470 2022-07-01 2023-06-30 08107470 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08107470 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08107470 countries:England 2022-07-01 2023-06-30 08107470 bus:Director40 2022-07-01 2023-06-30 08107470 bus:Micro-entities 2022-07-01 2023-06-30 08107470 bus:FilletedAccounts 2022-07-01 2023-06-30 08107470 2023-06-30 08107470 core:WithinOneYear 2023-06-30 08107470 2022-06-30 iso4217:GBP xbrli:pure