P C H D Limited - Period Ending 2022-05-31

P C H D Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

P C H D Limited

Company Information

Director

M Ufarte

Registered office

14 Hanover Street Hanover Square London W1S 1YH

Accountants

Beevers Moreno Chartered Accountants 44 Chatsworth Gardens Acton London W3 9LW

P C H D Limited

Director's Report for the Year Ended 31 May 2022

The director presents his report and the financial statements for the year ended 31 May 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

M Ufarte

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 December 2022
 

......................................... M Ufarte Director

P C H D Limited

(Registration number: 06594711)
Balance Sheet as at 31 May 2022

	2022 £	2021 £
Current assets	18,325	-
Creditors: Amounts falling due within one year	(354)	(16,349)
Total assets less current liabilities	17,971	(16,349)
Accruals and deferred income	(4,080)	(1,057)
	13,891	(17,406)
Capital and reserves	13,891	(17,406)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Hanover Street
Hanover Square
London
W1S 1YH

These financial statements were authorised for issue by the director on 12 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 May 2022 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 December 2022
 

P C H D Limited

(Registration number: 06594711)
Balance Sheet as at 31 May 2022

......................................... M Ufarte Director