Company Registration No. 07652679 (England and Wales)
P&C Distribution & Supply Ltd
Unaudited accounts
for the year ended 29 May 2020
P&C Distribution & Supply Ltd
Annual report and unaudited accounts
for the year ended 29 May 2020
P&C Distribution & Supply Ltd
Company Information
for the year ended 29 May 2020
Directors
Mark Racz
Ismail Herish Abubakir
Company Number
07652679 (England and Wales)
Registered Office
219 Deansgate
Manchester
Lancashire
M3 4EL
United Kingdom
Accountants
Ray One Accountant
16 Symonds Road
Fulwood
Preston
Lancashire
PR2 3DH
P&C Distribution & Supply Ltd
Statement of Financial Position
as at 29 May 2020
Fixed assets
37,394
37,394
Current assets
53,013
53,013
Creditors: amounts falling due within one year
(99,915)
(99,915)
Net current liabilities
(46,902)
(46,902)
Total assets less current liabilities
(9,508)
(9,508)
Accruals and deferred income
(5,267)
(5,267)
Net liabilities
(14,775)
(14,775)
Capital and reserves
(14,775)
(14,775)
P&C Distribution & Supply Ltd is a private company, limited by shares, registered in England and Wales, registration number 07652679. The registered office is 219 Deansgate , Manchester, Lancashire, M3 4EL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2019: 1).
For the year ending 29 May 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
Approved by the board on 26 May 2021
Ismail Herish Abubakir
Director
Company Registration No. 07652679