P&C Holdings Limited - Accounts to registrar (filleted) - small 18.2
P&C Holdings Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1ST APRIL 2021 TO 30TH JUNE 2021 |
| FOR |
| P&C HOLDINGS LIMITED |
| P&C HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 10056348) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1ST APRIL 2021 TO 30TH JUNE 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| P&C HOLDINGS LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE PERIOD 1ST APRIL 2021 TO 30TH JUNE 2021 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Ryans |
| Chartered Accountants |
| 67 Chorley Old Road |
| Bolton |
| BL1 3AJ |
| BANKERS: |
| 93 Greendale Road |
| Port Sunlight |
| Wirral |
| CH62 4YU |
| P&C HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 10056348) |
| BALANCE SHEET |
| 30TH JUNE 2021 |
| 2021 | 2021 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the period was |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 30th June 2021 and the year ended 31st March 2021: |
| 2021 | 2021 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| Balance outstanding at start of period |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| Balance outstanding at start of period |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| P&C HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 10056348) |
| BALANCE SHEET - continued |
| 30TH JUNE 2021 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |