Accounts filed on 30-09-2023

Accounts filed on 30-09-2023

PMC MAINTENANCE LIMITED - Company Information

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Registered number: 07024886
PMC Maintenance Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY
PMC Maintenance Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Paul Chaffey
REGISTERED OFFICE
45 The Close
Woodcote
Reading
Berkshire
RG8 0SB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07024886
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY
PMC Maintenance Limited
ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
PMC Maintenance Limited
BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand34,45737,533
34,45737,533
CREDITORS: Amounts falling due within one year43,6168,759
NET CURRENT ASSETS30,84128,774
TOTAL ASSETS LESS CURRENT LIABILITIES30,84128,774
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account30,74128,674
SHAREHOLDERS' FUNDS30,84128,774
For the year ending 30/09/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2023 and signed on their behalf by
.............................
Paul Chaffey
Director
PMC Maintenance Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/10/202224,00050024,500
At 30/09/202324,00050024,500
Depreciation
At 01/10/202224,00050024,500
At 30/09/202324,00050024,500
Net Book Amounts
At 30/09/2023---
PMC Maintenance Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,5604,369
Trade creditors1,0561,065
Other creditors-3,325
3,6168,759
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100