PCSC CONTRACTS LIMITED

Company Registration Number:
01958488 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PCSC CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PCSC CONTRACTS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: John Roberts
Secretary: Gillian Roberts
Registered office: 8
Moor Lane, Hutton
Weston-Super-Mare
Avon
BS24 9QJ
Company Registration Number: 01958488 (England and Wales)

PCSC CONTRACTS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Consultancy & Property Management

Political and charitable donations

No charitable donations were made during the year. No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our Employees or Directors are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
John Roberts

Secretary
Gillian Roberts

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: John Roberts
Status: Director

PCSC CONTRACTS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Other Income 52 6
Staff Costs ( 4,000 ) ( 0 )
Other charges ( 60 ) ( 59 )
Profit or (Loss) for Period ( 4,008 ) ( 53 )

PCSC CONTRACTS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 37,161 41,068
Net current assets (liabilities): 37,161 41,068
Total assets less current liabilities: 37,261 41,168
Total net assets (liabilities): 37,261 41,168
Capital and reserves: 37,261 41,168

PCSC CONTRACTS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: John Roberts
Status: Director

The notes form part of these financial statements

PCSC CONTRACTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

PCSC CONTRACTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No