Accounts Submission


PC MANAGEMENT SERVICES LTD

Company Registration Number:
03589326 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PC MANAGEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PC MANAGEMENT SERVICES LTD

Company Information

for the Period Ended 30 June 2023




Registered office: Central Office
82 Feeder Road
Bristol
England
BS2 0TQ
Company Registration Number: 03589326 (England and Wales)

PC MANAGEMENT SERVICES LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 1,393 1,393
Current assets: 3,199 3,199
Prepayments and accrued income: 2,305 2,305
Net current assets (liabilities): 5,504 5,504
Total assets less current liabilities: 6,897 6,897
Total net assets (liabilities): 6,897 6,897
Capital and reserves: 6,897 6,897

PC MANAGEMENT SERVICES LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Karen Cottrell
Status: Director

The notes form part of these financial statements

PC MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

PC MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No