Micro-entity Accounts - PCN AGRICULTURE HOLDINGS LIMITED

Micro-entity Accounts - PCN AGRICULTURE HOLDINGS LIMITED

PCN AGRICULTURE HOLDINGS LIMITED - Company Information

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Registered Number 09916003

PCN AGRICULTURE HOLDINGS LIMITED

Micro-entity Accounts

30 September 2020

PCN AGRICULTURE HOLDINGS LIMITED Registered Number 09916003

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Fixed Assets
3,124,032
2,187,973
Current Assets
616,979
695,259
Prepayments and accrued income
280,000
281,616
Creditors: amounts falling due within one year
(144,688)
(229,579)
Net current assets (liabilities)
752,291
747,296
Total assets less current liabilities
3,876,323
2,935,269
Creditors: amounts falling due after more than one year
(136,483)
(151,427)
Accruals and deferred income
(1,835)
(2,293)
Total net assets (liabilities)
3,738,005
2,781,549
Capital and reserves
3,738,005
2,781,549
  • For the year ending 30 September 2020 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2021

And signed on their behalf by:
T E Pearson, Director

PCN AGRICULTURE HOLDINGS LIMITED Registered Number 09916003

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 1 1