Pag Scaffolding Servicing Ltd Accounts

PAG FABRICATIONS & PLASMA LTD - Company Information






	Pag Scaffolding Servicing Ltd

	Company No. 09178650
	Unaudited Accounts
	31 August 2022

at	31 August 2022
Company No.		09178650	2022	2021
			£	£



Fixed assets			35,989	34,381

Current assets			64,019	73,378

Creditors: Amounts falling due within one year			(43,957)	(50,972)
Net current assets			20,062	22,406
Total assets less current liabilities			56,051	56,787


Accruals and deferred income			(6,532)	(7,184)
			49,519	49,603


Capital and reserves			49,519	49,603

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

09178650

Its registered office is:

8 Simons Way

Wombwell

Barnsley

S73 8SW

For the year ended 31 August 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 23 May 2023 and signed on its behalf by:

P. Wharton - Director