PCF Developments Limited 08799654 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 08799654 2023-04-01 2024-03-31 08799654 2024-03-31 08799654 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08799654 bus:Micro-entities 2023-04-01 2024-03-31 08799654 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08799654 bus:FilletedAccounts 2023-04-01 2024-03-31 08799654 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08799654 bus:RegisteredOffice 2023-04-01 2024-03-31 08799654 bus:Director1 2023-04-01 2024-03-31 08799654 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08799654 countries:EnglandWales 2023-04-01 2024-03-31 08799654 2022-04-01 2023-03-31 08799654 2023-03-31 08799654 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08799654

PCF Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

PCF Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PCF Developments Limited

Company Information

Director

P Flint

Registered office

52 St Helens Down
Hastings
East Sussex
TN34 2BQ

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

PCF Developments Limited

(Registration number: 08799654)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,208

1,208

Current assets

142,451

360,093

Creditors: Amounts falling due within one year

(44,936)

(290,353)

Net current assets

97,515

69,740

 

98,723

70,948

Capital and reserves

98,723

70,948

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 St Helens Down
Hastings
East Sussex
TN34 2BQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

PCF Developments Limited

(Registration number: 08799654)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 3 January 2025




 

.........................................

P Flint

Director