P&C Distribution & Supply Ltd


30 May 2022 true No description of principal activity Taxfiler 2023.14 07652679business:PrivateLimitedCompanyLtd2022-05-302023-05-28 076526792022-05-29 07652679business:EntityNoLongerTradingButTradedInPast2022-05-302023-05-28 076526792022-05-302023-05-28 07652679business:AuditExempt-NoAccountantsReport2022-05-302023-05-28 07652679business:FilletedAccounts2022-05-302023-05-28 076526792023-05-28 07652679business:Director12022-05-302023-05-28 07652679business:Director22022-05-302023-05-28 07652679business:RegisteredOffice2022-05-302023-05-28 076526792022-05-29 07652679core:WithinOneYear2023-05-28 07652679core:WithinOneYear2022-05-29 07652679countries:EnglandWales2022-05-302023-05-28 076526792021-05-302022-05-29 07652679business:Micro-entities2022-05-302023-05-28 iso4217:GBP xbrli:pure
Company Registration No. 07652679 (England and Wales)
P&C Distribution & Supply Ltd Unaudited accounts for the period from 30 May 2022 to 28 May 2023
P&C Distribution & Supply Ltd Annual report and unaudited accounts for the period from 30 May 2022 to 28 May 2023
CONTENTS
PAGE
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P&C Distribution & Supply Ltd Company Information for the period from 30 May 2022 to 28 May 2023
Directors
Mark Racz Ismail Herish Abubakir
Company Number
07652679 (England and Wales)
Registered Office
219 Deansgate Manchester Lancashire M3 4EL United Kingdom
Accountants
Ray One Accountant 16 Symonds Road Fulwood Preston Lancashire PR2 3DH
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P&C Distribution & Supply Ltd Statement of Financial Position as at 28 May 2023
2023 
2022 
£ 
£ 
Fixed assets
37,394 
37,394 
Current assets
53,013 
53,013 
Creditors: amounts falling due within one year
(99,915)
(99,915)
Net current liabilities
(46,902)
(46,902)
Total assets less current liabilities
(9,508)
(9,508)
Accruals and deferred income
(5,267)
(5,267)
Net liabilities
(14,775)
(14,775)
Capital and reserves
(14,775)
(14,775)
NOTES TO THE ACCOUNTS
1 Statutory information
P&C Distribution & Supply Ltd is a private company, limited by shares, registered in England and Wales, registration number 07652679. The registered office is 219 Deansgate , Manchester, Lancashire, M3 4EL, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0 (2022: 0).
For the period ending 28 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2024
Mark Racz Director Company Registration No. 07652679
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