Company Registration Number 08348355 (England and Wales)
PCI EXPRESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
PCI EXPRESS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,129
1,505
Current assets
275,384
317,117
Prepayments and accrued income
100
Creditors: amounts falling due within one year
(57,689)
(98,670)
Net current assets
217,795
218,447
Total assets less current liabilities
218,924
219,952
Creditors: amounts falling due after more than one year
(14,167)
(23,530)
Net assets
204,757
196,422
Capital and reserves
204,757
196,422
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has non-cancellable financial commitments totalling £20,800 at 31 January 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
PCI EXPRESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 3 -
PCI Express Limited is a private company limited by shares incorporated in England and Wales. The registered office is 45 Eastwick Drive, Bookham, Leatherhead, Surrey, KT23 3PU.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 October 2024
Mr R. Mackridge
Director
Company Registration Number 08348355