Registered number
09354645
PCR ENGINEERING LIMITED
Filleted Accounts
31 December 2023
PCR ENGINEERING LIMITED
Registered number: 09354645
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 39,323 65,238
Current assets 274,180 315
Prepayments and accrued income - 14,469
274,180 14,784
Creditors: amounts falling due within one year 128,210 200,743
Net current assets 402,390 215,527
Total assets less current liabilities 441,713 280,765
Creditors: amounts falling due after more than one year (69,685) 160,534
Net assets 372,028 441,299
Capital and reserves 372,028 441,299
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is School House, Princes Plain, Bromley, BR2 8LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Constantin-Raul POPESCU
Director
Approved by the board on 17 September 2024
PCR ENGINEERING LIMITED 09354645 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr. Constantin-Raul POPESCU No description of principal activity 09354645 2022-01-01 2022-12-31 09354645 core:WithinOneYear 2022-12-31 09354645 core:AfterOneYear 2022-12-31 09354645 2023-01-01 2023-12-31 09354645 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 09354645 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09354645 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09354645 countries:England 2023-01-01 2023-12-31 09354645 bus:Director40 2023-01-01 2023-12-31 09354645 bus:Micro-entities 2023-01-01 2023-12-31 09354645 bus:FilletedAccounts 2023-01-01 2023-12-31 09354645 2023-12-31 09354645 core:WithinOneYear 2023-12-31 09354645 core:AfterOneYear 2023-12-31 09354645 2022-12-31 iso4217:GBP xbrli:pure