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Registered number: 06139535

PSC Management Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

PSC Management Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
M.Taylor
SECRETARY
V.Taylor
REGISTERED OFFICE
175 Cole Valley Road
Orbital Plaza
Birmingham
cannock
B28 0DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06139535
ACCOUNTANTS
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

PSC Management Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PSC Management Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
CURRENT ASSETS
Debtors336,79960,488
Cash at bank and in hand6,95315,031
43,75275,519
CREDITORS: Amounts falling due within one year437,20251,273
NET CURRENT ASSETS6,55024,246
TOTAL ASSETS LESS CURRENT LIABILITIES6,55024,246
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account6,45024,146
SHAREHOLDERS' FUNDS6,55024,246
For the year ending 28/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/11/2024 and signed on their behalf by
.............................
M.Taylor
Director

PSC Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors99100
Amounts due from group companies5,03313,721
Prepayments31,66746,667
36,79960,488

PSC Management Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,4729,573
VAT830-
Directors current account30,00040,000
Accruals9001,700
37,20251,273
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100