Company Registration No. 05661605 (England and Wales)
PCF Financial Services Limited
Unaudited accounts
for the year ended 30 April 2023
PCF Financial Services Limited
Annual report and unaudited accounts
for the year ended 30 April 2023
PCF Financial Services Limited
Company Information
for the year ended 30 April 2023
Directors
Mark Sarratt
Josien Sarratt
Company Number
05661605 (England and Wales)
Registered Office
2ND FLOOR 43-45 HIGH ROAD
BUSHEY HEATH
WD23 1EE
ENGLAND
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
PCF Financial Services Limited
Statement of Financial Position
as at 30 April 2023
Fixed assets
57,873
75,879
Current assets
165,044
303,322
Prepayments and accrued income
5,793
-
Creditors: amounts falling due within one year
(108,737)
(40,884)
Net current assets
62,100
262,438
Total assets less current liabilities
119,973
338,317
Creditors: amounts falling due after more than one year
(18,667)
(151,822)
Accruals and deferred income
(2,760)
(2,800)
Capital and reserves
98,546
183,695
PCF Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05661605. The registered office is 2ND FLOOR 43-45 HIGH ROAD, BUSHEY HEATH, WD23 1EE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 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 30 January 2024
Mark Sarratt
Director
Company Registration No. 05661605