Micro-entity Accounts - PCAS LIMITED

Micro-entity Accounts - PCAS LIMITED

PCAS LIMITED - Company Information

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Registered Number 05126497

PCAS LIMITED

Micro-entity Accounts

31 December 2022

PCAS LIMITED Registered Number 05126497

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
1,697
1,198
Current Assets
8,886
9,814
Creditors: amounts falling due within one year
(1,560)
(15)
Net current assets (liabilities)
7,326
9,799
Total assets less current liabilities
9,023
10,997
Total net assets (liabilities)
9,023
10,997
Capital and reserves
9,023
10,997
  • For the year ending 31 December 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 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 28 September 2023

And signed on their behalf by:
P Cheung Chin Yan, Director

Footnotes:
  • Advances and credits
    During the year, P Cheung Chin Yan was granted an unsecured, interest free and repayable on demand short term loan of £5,000. As at 31 December 2022, the loan outstanding was £4,434.

PCAS LIMITED Registered Number 05126497

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1