PG Construction Consultants Limited - Period Ending 2020-03-31

PG Construction Consultants Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PG Construction Consultants Limited

Company Information

Director

Mr Peyman Ghasemi

Company secretary

Lynne Ghasemi

Registered office

82 Upper Hanover Street Sheffield South Yorkshire S3 7RQ

Accountants

AIMS Accountants for Business 82 Upper Hanover Street Sheffield South Yorkshire S3 7RQ

PG Construction Consultants Limited

(Registration number: 06429290)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	157	345
Current assets	26,007	28,246
Creditors: Amounts falling due within one year	(5,708)	(5,889)
Net current assets	20,299	22,357
Total assets less current liabilities	20,456	22,702
Accruals and deferred income	(3,600)	(2,826)
	16,856	19,876
Capital and reserves	16,856	19,876

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
82 Upper Hanover Street
Sheffield
South Yorkshire
S3 7RQ

These financial statements were authorised for issue by the director on 2 March 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PG Construction Consultants Limited

(Registration number: 06429290)
Balance Sheet as at 31 March 2020

Approved and authorised by the director on 2 March 2021
 

.........................................

Mr Peyman Ghasemi
Director