Registered number
07437135
PFC Technical Services Limited
Filleted Accounts
31 December 2023
PFC Technical Services Limited
Registered number: 07437135
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 9,933 10,952
Current assets 48,647 113,025
Creditors: amounts falling due within one year (48,688) (84,002)
Net current (liabilities)/assets (41) 29,023
Total assets less current liabilities 9,892 39,975
Creditors: amounts falling due after more than one year (14,167) (24,167)
Accruals and deferred income (1,207) (5,240)
Net (liabilities)/assets (5,482) 10,568
Capital and reserves (5,482) 10,568
Number Number
Average number of employees 1 1
At the year end the company has an amount outstanding due from the director of £7,585 (2022: N/A). This was repaid by 30 June 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Station Court, Station Approach, Borough Green, Sevenoaks TN15 8AD.
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.
B Mottram
Director
Approved by the board on 9 August 2024
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