PG Construction Consultants Limited - Period Ending 2021-03-31

PG Construction Consultants Limited - Period Ending 2021-03-31


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Registration number: 06429290

PG Construction Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

PG Construction Consultants Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

PG Construction Consultants Limited

(Registration number: 06429290)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

55

157

Current assets

22,775

26,007

Creditors: Amounts falling due within one year

(4,882)

(5,708)

Net current assets

17,893

20,299

Total assets less current liabilities

17,948

20,456

Accruals and deferred income

(4,500)

(3,600)

 

13,448

16,856

Capital and reserves

13,448

16,856

1

General information

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

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the director on 20 December 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 (2020 - 1).

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

PG Construction Consultants Limited

(Registration number: 06429290)
Balance Sheet as at 31 March 2021

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.

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.

Approved and authorised by the director on 20 December 2021
 

.........................................
Mr Peyman Ghasemi
Director