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Registration number: 09213495

Charnwood PCS Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Charnwood PCS Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Charnwood PCS Limited

Company Information

Directors

R. Francis

S. A. Francis

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Charnwood PCS Limited

(Registration number: 09213495)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

30,716

3,874

Current assets

169,397

213,880

Creditors: Amounts falling due within one year

(9,402)

(34,638)

Net current assets

159,995

179,242

Total assets less current liabilities

190,711

183,116

Accruals and deferred income

(1,800)

(1,800)

 

188,911

181,316

Capital and reserves

188,911

181,316

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 16 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Charnwood PCS Limited

(Registration number: 09213495)
Balance Sheet as at 30 September 2024

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.......................................
R. Francis
Director