Registered number
11189554
PCVR Burton on Trent Limited
Filleted Accounts
29 February 2024
PCVR Burton on Trent Limited
Registered number: 11189554
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 73,639 136,448
Current assets 69,937 94,360
Creditors: amounts falling due within one year (92,209) (174,980)
Net current liabilities (22,272) (80,620)
Total assets less current liabilities 51,367 55,828
Creditors: amounts falling due after more than one year (24,722) (30,278)
Accruals and deferred income (750) (750)
Net assets 25,895 24,800
Capital and reserves 25,895 24,800
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Gatehouse, Ryknild Industrial Estate, Derby Road, Burton on Trent, DE14 1RZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W M Owen
Director
Approved by the board on 24 March 2025
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