1 April 2023 false No description of principal activity Taxfiler 2024.5 14057022business:PrivateLimitedCompanyLtd2023-04-012024-03-31 140570222023-03-31 140570222023-04-012024-03-31 14057022business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 14057022business:FilletedAccounts2023-04-012024-03-31 140570222024-03-31 14057022business:Director12023-04-012024-03-31 14057022business:RegisteredOffice2023-04-012024-03-31 140570222023-03-31 14057022core:WithinOneYear2024-03-31 14057022core:WithinOneYear2023-03-31 14057022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14057022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14057022core:PreviouslyStatedAmount2024-03-31 14057022core:PreviouslyStatedAmount2023-03-31 14057022business:SmallEntities2023-04-012024-03-31 14057022countries:EnglandWales2023-04-012024-03-31 14057022core:MotorVehicles2023-04-012024-03-31 14057022core:MotorVehicles2023-03-31 14057022core:MotorVehicles2024-03-31 14057022core:AfterOneYear2024-03-31 14057022core:AfterOneYear2023-03-31 140570222022-05-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14057022 (England and Wales)
PCB PROCESS SERVICES LTD Unaudited accounts for the year ended 31 March 2024
PCB PROCESS SERVICES LTD Unaudited accounts Contents
Page
- 2 -
PCB PROCESS SERVICES LTD Company Information for the year ended 31 March 2024
Director
Peter Burgess
Company Number
14057022 (England and Wales)
Registered Office
Forest Lodge Butts Ash Lane Hythe Hampshire SO45 3RL
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
- 3 -
PCB PROCESS SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,877 
7,347 
Investments
7,328 
7,328 
13,205 
14,675 
Current assets
Debtors
4,459 
5,345 
Cash at bank and in hand
1,475 
8,417 
5,934 
13,762 
Creditors: amounts falling due within one year
(16,674)
(26,917)
Net current liabilities
(10,740)
(13,155)
Net assets
2,465 
1,520 
Capital and reserves
Profit and loss account
2,465 
1,520 
Shareholders' funds
2,465 
1,520 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
Peter Burgess Director Company Registration No. 14057022
- 4 -
PCB PROCESS SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PCB PROCESS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14057022. The registered office is Forest Lodge, Butts Ash Lane, Hythe, Hampshire, SO45 3RL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
14,695 
At 31 March 2024
14,695 
Depreciation
At 1 April 2023
7,348 
Charge for the year
1,470 
At 31 March 2024
8,818 
Net book value
At 31 March 2024
5,877 
At 31 March 2023
7,347 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
7,328 
Valuation at 31 March 2024
7,328 
- 5 -
PCB PROCESS SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,459 
5,345 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
16,674 
26,917 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -