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REGISTERED NUMBER: 01701464 (England and Wales)















Press Control Systems Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Press Control Systems Limited (Registered number: 01701464)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1 to 2


Press Control Systems Limited (Registered number: 01701464)

Balance Sheet
31 March 2024

2024 2023
as restated
£    £    £    £   
FIXED ASSETS 3,230 3,946

CURRENT ASSETS 102,015 94,497

CREDITORS
Amounts falling due within one year (71,131 ) (52,558 )
NET CURRENT ASSETS 30,884 41,939
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,114

45,885

CREDITORS
Amounts falling due after more than one
year

11,433

21,233
NET ASSETS 22,681 24,652

CAPITAL AND RESERVES 22,681 24,652

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Press Control Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01701464

Registered office: Unit 6, Tinsley Street
Great Bridge
Tipton
West Midlands
DY4 7LH

2. PRIOR YEAR ADJUSTMENT

During the perpetration of the accounts in the financial year end 31/03/2024, the director of the company became aware that the management charges to its associated company for the year ended 31/03/2023 in the sum of £22,500 had been omitted from the accounts.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



Press Control Systems Limited (Registered number: 01701464)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





D Jeavons - Director