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REGISTERED NUMBER: 08930100









PN CARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






PN CARE LIMITED (REGISTERED NUMBER: 08930100)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PN CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: P Newman





REGISTERED OFFICE: 9-11 Vittoria Street
Birmingham
B1 3ND





REGISTERED NUMBER: 08930100






PN CARE LIMITED (REGISTERED NUMBER: 08930100)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,464 3,286

CURRENT ASSETS
Cash at bank 670 582

CREDITORS
Amounts falling due within one year 5 2,604 3,156
NET CURRENT LIABILITIES (1,934 ) (2,574 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

530

712

PROVISIONS FOR LIABILITIES 468 624
NET ASSETS 62 88

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 61 87
62 88

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PN CARE LIMITED (REGISTERED NUMBER: 08930100)

BALANCE SHEET - continued
31 MARCH 2024


The 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





P Newman - Director


PN CARE LIMITED (REGISTERED NUMBER: 08930100)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

PN Care Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 9,157
Disposals (662 )
At 31 March 2024 8,495
DEPRECIATION
At 1 April 2023 5,871
Charge for year 822
Eliminated on disposal (662 )
At 31 March 2024 6,031
NET BOOK VALUE
At 31 March 2024 2,464
At 31 March 2023 3,286

PN CARE LIMITED (REGISTERED NUMBER: 08930100)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,606 2,312
Other creditors 998 844
2,604 3,156