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Registered Number: 06761354
England and Wales

 

 

 

P C PLANT LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Mr C V Trussler
Mr P W Potter
Registered Number 06761354
Registered Office Deepwater
Part Lane
Reading
Berkshire
RG7 1TB
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of P C Plant Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P C Plant Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of P C Plant Limited, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of P C Plant Limited and state those matters that we have agreed to state to the Board of Directors of P C Plant Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P C Plant Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P C Plant Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P C Plant Limited. You consider that P C Plant Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of P C Plant Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2023


Dove Marsh & Jones
Dove Marsh & Jones

1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
24 September 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 400,000    400,000 
400,000    400,000 
Current assets      
Cash at bank and in hand 791    791 
Creditors: amount falling due within one year (691)   (691)
Net current assets 100    100 
 
Total assets less current liabilities 400,100    400,100 
Net assets 400,100    400,100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 400,000    400,000 
Shareholders' funds 400,100    400,100 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 September 2024 and were signed on its behalf by:


-------------------------------
Mr C V Trussler
Director
3
General Information
P C Plant Limited is a private company, limited by shares, registered in England and Wales, registration number 06761354, registration address Deepwater, Part Lane, Reading, Berkshire, RG7 1TB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Fixed asset investments
Investments in subsidiary undertakings are stated at cost.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
4