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Registrar

Registration number: 09296567

PIC Privilege Investment Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

PIC Privilege Investment Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

PIC Privilege Investment Company Limited

Company Information

Director

J Lonati

Registered office

9 Perseverance Works
Kingsland Road
London
E2 8DD

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

PIC Privilege Investment Company Limited

(Registration number: 09296567)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

57,147

97,726

Current assets

3

132,478

Creditors: Amounts falling due within one year

(84,645)

(50,884)

Net current (liabilities)/assets

(84,642)

81,594

Total assets less current liabilities

(27,495)

179,320

Creditors: Amounts falling due after more than one year

-

(204,937)

Accruals and deferred income

(880)

(835)

 

(28,375)

(26,452)

Capital and reserves

(28,375)

(26,452)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................

J Lonati
Director

 

PIC Privilege Investment Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Perseverance Works, Kingsland Road, London, E2 8DD.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).