P C & I O Management Ltd Filleted accounts for Companies House (small and micro)

P C & I O Management Ltd Filleted accounts for Companies House (small and micro)

P C & I O MANAGEMENT LTD - Company Information

Print Friendly Version

4 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05685423 2022-02-01 2023-01-31 05685423 2023-01-31 05685423 2021-02-01 2022-01-31 05685423 2022-01-31 05685423 bus:Director1 2022-02-01 2023-01-31 05685423 core:WithinOneYear 2023-01-31 05685423 core:WithinOneYear 2022-01-31 05685423 bus:Micro-entities 2022-02-01 2023-01-31 05685423 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05685423 bus:FullAccounts 2022-02-01 2023-01-31 05685423 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05685423 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 05685423
P C & I O Management Ltd
Filleted Unaudited Financial Statements
31 January 2023
P C & I O Management Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
£
Current assets
91,604
49,348
Creditors: amounts falling due within one year
73,161
30,430
---------
---------
Net Current Assets
18,443
18,918
---------
---------
Total Assets Less Current Liabilities
18,443
18,918
---------
---------
Capital and reserves
18,443
18,918
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 2 ).
For the year ending 31st January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 February 2023 , and are signed on behalf of the board by:
Mr P J Rowlands
Director
Company registration number: 05685423
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.