PCSH Limited Company accounts

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COMPANY REGISTRATION NUMBER: 04528772

PCSH Limited

Unaudited Financial Statements

30 April 2020

PCSH Limited

Financial Statements

Year ended 30th April 2020

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

The following pages do not form part of the financial statements

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	4

PCSH Limited

Income Statement

Year ended 30th April 2020

	2020	2019
	£	£

Other income	1,728	5,025

Other charges	3,746	369

Tax	-	885

	------	------
(Loss)/profit	( 2,018)	3,771
	------	------

PCSH Limited

Statement of Financial Position

30 April 2020

2020		2019
£	£	£

Current assets		335,605	343,036

Creditors: amounts falling due within one year	-	884
	---------	---------
Net current assets	335,605	342,152
	---------	---------
Total assets less current liabilities	335,605	342,152

Accruals and deferred income	270	270
	---------	---------
	335,335	341,882
	---------	---------

Capital and reserves	335,335	341,882
	---------	---------

For the year ending 30th April 2020 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 7 July 2020 , and are signed on behalf of the board by:

Mr. D.G. Strafford
Director

Company registration number: 04528772

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 396 Myers Grove Lane, Sheffield, South Yorkshire, S6 5LA.

PCSH Limited

Management Information

Year ended 30th April 2020

The following pages do not form part of the financial statements.

PCSH Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of PCSH Limited

Year ended 30th April 2020

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30th April 2020, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

JOHN P HARDY LLP Chartered Accountants

Market Place Ossett West Yorkshire WF5 8BQ

7 July 2020