Company Registration No. 07494280 (England and Wales)
PNC Management Ltd
Unaudited accounts
for the year ended 31 January 2021
PNC Management Ltd
Annual report and unaudited accounts
for the year ended 31 January 2021
PNC Management Ltd
Company Information
for the year ended 31 January 2021
Company Number
07494280 (England and Wales)
Registered Office
70 Castle Street
Bodmin
Cornwall
PL31 2DY
Accountants
Callywith Accountants
70 Castle Street
Bodmin
Cornwall
PL31 2DY
PNC Management Ltd
Statement of Financial Position
as at
31 January 2021
Called up share capital not paid
1,000
1,000
Current assets
50,939
1,193
Prepayments and accrued income
358
-
Creditors: amounts falling due within one year
(13,610)
(462)
Net current assets
37,687
731
Total assets less current liabilities
38,687
1,731
Creditors: amounts falling due after more than one year
(37,500)
-
Accruals and deferred income
(4,595)
(3,461)
Net liabilities
(3,408)
(1,730)
Capital and reserves
(3,408)
(1,730)
PNC Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 07494280. The registered office is 70 Castle Street, Bodmin, Cornwall, PL31 2DY.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 31 January 2021 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 director acknowledges his 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 28 October 2021
P Carter
Director
Company Registration No. 07494280