Accounts Submission

PCK BOOKKEEPING LIMITED - Company Information

Company Accounts and Tax Online 11766430 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 11766430 2020-04-01 2021-03-31 11766430 2022-03-31 11766430 2021-04-01 2022-03-31 11766430 2021-03-31 11766430 countries:EnglandWales 2021-04-01 2022-03-31 11766430 curr:PoundSterling 2021-04-01 2022-03-31 11766430 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11766430 uk-bus:Micro-entities 2021-04-01 2022-03-31 11766430 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11766430 uk-bus:FullAccounts 2021-04-01 2022-03-31 11766430 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 11766430 uk-bus:Director1 2021-04-01 2022-03-31 11766430 uk-bus:Director1 2021-04-01 11766430 uk-bus:Director1 2022-03-31 11766430 core:AfterOneYear 2022-03-31 11766430 core:AfterOneYear 2021-03-31 11766430 core:WithinOneYear 2022-03-31 11766430 core:WithinOneYear 2021-03-31 11766430 core:WithinOneYear 2021-04-01 2022-03-31 11766430 core:AfterOneYear 2022-03-31 11766430 core:AfterOneYear 2021-03-31 11766430 core:AfterOneYear 2021-04-01 2022-03-31 11766430 core:ShareCapital 2022-03-31 11766430 core:ShareCapital 2021-03-31 11766430 core:RevaluationReserve 2022-03-31 11766430 core:RevaluationReserve 2021-03-31 11766430 core:RetainedEarningsAccumulatedLosses 2022-03-31 11766430 core:RetainedEarningsAccumulatedLosses 2021-03-31 11766430 1 2021-04-01 2022-03-31

Company Registration Number:
11766430 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	576	988
Current assets:	13,864	10,167
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 3,313 )	( 2,785 )
Net current assets (liabilities):	10,551	7,382
Total assets less current liabilities:	11,127	8,370
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 1,371 )	( 49 )
Total net assets (liabilities):	9,756	8,321
Capital and reserves:	9,756	8,321

Balance sheet continued

For the year ending 31 March 2022 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 22 December 2022
And Signed On Behalf Of The Board By:

Name: Phillip John Knowles
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		10 Stoke Meadow Calne Wiltshire SN11 0FU


Company Registration Number:		11766430 (England and Wales)

Accounts Submission