PCN Forklift Truck Services Ltd 05999380 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Other Transportation Support Activities Digita Accounts Production Advanced 6.30.9574.0 true 05999380 2023-01-01 2023-12-31 05999380 2023-12-31 05999380 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05999380 bus:Micro-entities 2023-01-01 2023-12-31 05999380 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05999380 bus:FilletedAccounts 2023-01-01 2023-12-31 05999380 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05999380 bus:RegisteredOffice 2023-01-01 2023-12-31 05999380 bus:CompanySecretary1 2023-01-01 2023-12-31 05999380 bus:Director2 2023-01-01 2023-12-31 05999380 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05999380 countries:EnglandWales 2023-01-01 2023-12-31 05999380 2022-01-01 2022-12-31 05999380 2022-12-31 05999380 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05999380

PCN Forklift Truck Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

PCN Forklift Truck Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PCN Forklift Truck Services Ltd

Company Information

Director

Mr PD Woodward

Company secretary

Mrs C Woodward

Registered office

20 Hornsmill Avenue
Widnes
Cheshire
WA8 5DY

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

PCN Forklift Truck Services Ltd

(Registration number: 05999380)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

24,615

27,698

Current assets

18,446

17,557

Creditors: Amounts falling due within one year

(37,137)

(21,176)

Net current liabilities

(18,691)

(3,619)

Total assets less current liabilities

5,924

24,079

Accruals and deferred income

(1,720)

(1,825)

 

4,204

22,254

Capital and reserves

4,204

22,254

1

General information

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

The address of its registered office is:
20 Hornsmill Avenue
Widnes
Cheshire
WA8 5DY

These financial statements were authorised for issue by the director on 31 July 2024.

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'.

2

Staff numbers

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

For the financial year ending 31 December 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.

 

PCN Forklift Truck Services Ltd

(Registration number: 05999380)
Balance Sheet as at 31 December 2023

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 31 July 2024
 

.........................................
Mr PD Woodward
Director