Company Registration No. 09513785 (England and Wales)
Procurement Works (Nationwide) Limited
Unaudited accounts
for the year ended 31 March 2020
Procurement Works (Nationwide) Limited
Unaudited accounts
Contents
Procurement Works (Nationwide) Limited
Company Information
for the year ended 31 March 2020
Directors
Andrew Hudson
Caroline Hudson
Company Number
09513785 (England and Wales)
Registered Office
The Wheelhouse
Loudwater Lane
Rickmansworth
Herts
WD3 4AP
Accountants
Ronald Yep & Co Limited
Congress House
14 Lyon road
Harrow
Middlesex
HA1 2EN
Procurement Works (Nationwide) Limited
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
50,169
44,484
Creditors: amounts falling due within one year
(35,985)
(82,274)
Net current assets
14,184
15,164
Called up share capital
1,000
1,000
Profit and loss account
13,184
14,164
Shareholders' funds
14,184
15,164
For the year ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2021 and were signed on its behalf by
Andrew Hudson
Director
Company Registration No. 09513785
Procurement Works (Nationwide) Limited
Notes to the Accounts
for the year ended 31 March 2020
Procurement Works (Nationwide) Limited is a private company, limited by shares, registered in England and Wales, registration number 09513785. The registered office is The Wheelhouse, Loudwater Lane, Rickmansworth, Herts, WD3 4AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2020
2019
Trade creditors
262
44,696
Taxes and social security
(336)
7,772
Loans from directors
25,209
18,956
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
