PC PARTS LIMITED

Company Registration Number:
07213850 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PC PARTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PC PARTS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Terence Louth
Registered office: 28
Sandy Lane
Reddish
Stockport
Cheshire
SK5 7NZ
Company Registration Number: 07213850 (England and Wales)

PC PARTS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Computer Technicians

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Terence Louth

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Terence Louth
Status: Director

PC PARTS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 173,334 154,757
Cost of Materials ( 118,670 ) ( 83,844 )
Staff Costs ( 29,142 ) ( 29,169 )
Other charges ( 37,075 ) ( 30,873 )
Profit or (Loss) for Period ( 11,553 ) 10,871

PC PARTS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 20,531 21,685
Current assets: 52,884 53,291
Creditors: amounts falling due within one year: ( 7,096 ) ( 6,701 )
Net current assets (liabilities): 45,788 46,590
Total assets less current liabilities: 66,319 68,275
Creditors: amounts falling due after more than one year: ( 12,000 ) ( 16,000 )
Provision for liabilities: ( 19,594 ) ( 5,685 )
Total net assets (liabilities): 34,725 46,590
Capital and reserves: 34,725 46,590

PC PARTS LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Terence Louth
Status: Director

The notes form part of these financial statements

PC PARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

PC PARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No