Company registration number 14326814 (England and Wales)
PM19 DATA CENTRE CONSULTANCY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
PM19 DATA CENTRE CONSULTANCY SERVICES LTD
COMPANY INFORMATION
Director
Anthony Vickers
(Appointed 31 August 2022)
Company number
14326814
Registered office
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Accountants
Hunt, Smee & Co.
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Business address
6 Oak Lodge
Abbots Court
Noak Park
Basildon
Essex
SS15 5TB
Bankers
Starling Bank Limited
5th Floor
London Fruit & Wool Exchange
1 Duval Square
London
E1 6PW
PM19 DATA CENTRE CONSULTANCY SERVICES LTD
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
PM19 DATA CENTRE CONSULTANCY SERVICES LTD
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 AUGUST 2023
- 1 -
The director presents his annual report and financial statements for the period ended 31 August 2023.
Principal activities
The principal activity of the company continued to be that of construction of utility projects for electricity and telecommunication installations.
Director
The director who held office during the period and up to the date of signature of the financial statements was as follows:
Anthony Vickers
(Appointed 31 August 2022)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Anthony Vickers
Director
8 August 2024
PM19 DATA CENTRE CONSULTANCY SERVICES LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
2023
£
£
Fixed assets
16,696
Current assets
62,889
Creditors: amounts falling due within one year
(69,309)
Net current liabilities
(6,420)
Total assets less current liabilities
10,276
Net assets
10,276
Capital and reserves
10,276
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
2
PM19 Data Centre Consultancy Services Ltd 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 period ended 31 August 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 member has not required the company to obtain an audit of its financial statements for the period 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
PM19 DATA CENTRE CONSULTANCY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 8 August 2024
Anthony Vickers
Director
Company registration number 14326814 (England and Wales)