7 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09002586 2023-05-01 2024-04-30 09002586 2024-04-30 09002586 2023-04-30 09002586 2022-05-01 2023-04-30 09002586 2023-04-30 09002586 2022-04-30 09002586 bus:Director1 2023-05-01 2024-04-30 09002586 core:WithinOneYear 2024-04-30 09002586 core:WithinOneYear 2023-04-30 09002586 core:AfterOneYear 2024-04-30 09002586 core:AfterOneYear 2023-04-30 09002586 bus:Director1 2023-04-30 09002586 bus:Director1 2024-04-30 09002586 bus:Director1 2022-04-30 09002586 bus:Director1 2023-04-30 09002586 bus:Director1 2022-05-01 2023-04-30 09002586 bus:Micro-entities 2023-05-01 2024-04-30 09002586 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09002586 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09002586 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09002586 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 09002586
PCCB Ltd
Unaudited filleted financial statements
30 April 2024
PCCB Ltd
Contents
Statement of financial position and notes to the financial statements
PCCB Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 45,809 61,280
_______ _______
Current assets 143,991 99,307
Prepayments and accrued income 3,186 181
_______ _______
147,177 99,488
Creditors: amounts falling due within one year ( 67,572) ( 41,785)
_______ _______
Net current assets 79,605 57,703
_______ _______
Total assets less current liabilities 125,414 118,983
Creditors: amounts falling due after more than one year ( 41,250) ( 64,643)
Accruals and deferred income ( 3,688) ( 7,456)
_______ _______
Net assets 80,476 46,884
_______ _______
Capital and reserves 80,476 46,884
_______ _______
Notes to the financial statements
PCCB Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr P Carter 35,503 4,211 ( 3,000) 36,714
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr P Carter 49,807 - ( 14,304) 35,503
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr P Carter
Director
Company registration number: 09002586
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.