Registered number
06858896
PC Photo Limited
Unaudited Filleted Accounts
31 March 2024
PC Photo Limited
Registered number: 06858896
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,721 5,916
Current assets 39,848 38,707
Prepayments and accrued income 13,418 8,570
53,266 47,277
Creditors: amounts falling due within one year (28,502) (25,860)
Net current assets 24,764 21,417
Total assets less current liabilities 27,485 27,333
Creditors: amounts falling due after more than one year (3,667) (5,667)
Accruals and deferred income (850) (795)
Net assets 22,968 20,871
Capital and reserves 22,968 20,871
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Manor Court, Horsington, Templecombe, Somerset, BA8 0ET.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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 S Cox
Director
Approved by the board on 17 October 2024
PC Photo Limited 06858896 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr S Cox No description of principal activity 06858896 2022-04-01 2023-03-31 06858896 core:WithinOneYear 2023-03-31 06858896 core:AfterOneYear 2023-03-31 06858896 2023-04-01 2024-03-31 06858896 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06858896 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06858896 countries:England 2023-04-01 2024-03-31 06858896 bus:Director40 2023-04-01 2024-03-31 06858896 bus:Micro-entities 2023-04-01 2024-03-31 06858896 bus:FilletedAccounts 2023-04-01 2024-03-31 06858896 2024-03-31 06858896 core:WithinOneYear 2024-03-31 06858896 core:AfterOneYear 2024-03-31 06858896 2023-03-31 iso4217:GBP xbrli:pure