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Registered Number: 14151614
England and Wales

 

 

 

PCS CATERING AND EVENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountants report You consider that the company is exempt from an audit for the year ended. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
DAREY CONSULTING LTD
124 City Road
London
EC1V 2NX
23 August 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 4 94,201 
94,201 
Current assets    
Stocks 35,000 
Debtors 7,000 
Cash at bank and in hand 8,900 
50,900 
Net current assets 50,900 
 
Total assets less current liabilities 145,101 
Creditors: amount falling due after more than one year (118,398)
Net assets 26,703 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 26,702 
Shareholders' funds 26,703 
 


For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 August 2024 and were signed on its behalf by:


-------------------------------
Sekinat Apanishile
Director
2
General Information
PCS CATERING AND EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14151614, registration address 208 Kingstanding Road, Birmingham, B44 8JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2024
£
Wages and salaries 25,952 
Other staff costs 6,119 
32,071 
Average number of employees during the year Number
Administration 1 
Sales 4 

3.

Average number of employees

Average number of employees during the year was 5.
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2023 6,801    6,801 
Additions 87,400    87,400 
Disposals  
At 30 June 2024 94,201    94,201 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 94,201    94,201 
Opening balance as at 01 July 2023 6,801    6,801 


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