P.C.D. ENGINEERING LIMITED

P.C.D. ENGINEERING LIMITED

P.C.D. ENGINEERING LIMITED - Company Information

Print Friendly Version

1 January 2022 false No description of principal activity Taxfiler 2023.6.2 05143212business:PrivateLimitedCompanyLtd2022-01-012022-12-31 051432122021-12-31 051432122022-01-012022-12-31 05143212business:AuditExemptWithAccountantsReport2022-01-012022-12-31 05143212business:FullAccounts2022-01-012022-12-31 051432122022-12-31 05143212business:Director12022-01-012022-12-31 05143212business:RegisteredOffice2022-01-012022-12-31 051432122021-12-31 05143212core:WithinOneYear2022-12-31 05143212core:WithinOneYear2021-12-31 05143212core:ShareCapital2022-12-31 05143212core:ShareCapital2021-12-31 05143212core:RetainedEarningsAccumulatedLosses2022-12-31 05143212core:RetainedEarningsAccumulatedLosses2021-12-31 05143212business:SmallEntities2022-01-012022-12-31 05143212countries:EnglandWales2022-01-012022-12-31 05143212core:FurnitureFittings2022-01-012022-12-31 05143212core:ComputerEquipment2022-01-012022-12-31 05143212core:FurnitureFittings2021-12-31 05143212core:ComputerEquipment2021-12-31 05143212core:FurnitureFittings2022-12-31 05143212core:ComputerEquipment2022-12-31 05143212business:OrdinaryShareClass12022-01-012022-12-31 05143212business:OrdinaryShareClass12021-01-012021-12-31 051432122021-01-012021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05143212 (England and Wales)
P.C.D. ENGINEERING LIMITED Unaudited accounts for the year ended 31 December 2022
P.C.D. ENGINEERING LIMITED Unaudited accounts Contents
Page
- 2 -
P.C.D. ENGINEERING LIMITED Company Information for the year ended 31 December 2022
Director
Mr D Fletcher
Company Number
05143212 (England and Wales)
Registered Office
8 SHOBNALL ROAD BURTON-ON-TRENT STAFFORDSHIRE DE14 2BA
Accountants
DWP Financial Solutions 61a Springfield Rd Repton Derby Derbyshire DE65 6GP
- 3 -
P.C.D. ENGINEERING LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,086 
2,806 
Current assets
Debtors
5
32,627 
68,456 
Cash at bank and in hand
40,008 
27,154 
72,635 
95,610 
Creditors: amounts falling due within one year
6
(47,654)
(60,858)
Net current assets
24,981 
34,752 
Total assets less current liabilities
27,067 
37,558 
Provisions for liabilities
Deferred tax
(417)
(561)
Net assets
26,650 
36,997 
Capital and reserves
Called up share capital
7
12 
12 
Profit and loss account
26,638 
36,985 
Shareholders' funds
26,650 
36,997 
For the year ending 31 December 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 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 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 and authorised for issue on 6 August 2023 and were signed on its behalf by
Mr D Fletcher Director Company Registration No. 05143212
- 4 -
P.C.D. ENGINEERING LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
P.C.D. ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05143212. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
14,857 
12,483 
27,340 
At 31 December 2022
14,857 
12,483 
27,340 
Depreciation
At 1 January 2022
13,710 
10,824 
24,534 
Charge for the year
172 
548 
720 
At 31 December 2022
13,882 
11,372 
25,254 
Net book value
At 31 December 2022
975 
1,111 
2,086 
At 31 December 2021
1,147 
1,659 
2,806 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,858 
66,311 
Accrued income and prepayments
1,769 
2,145 
32,627 
68,456 
- 5 -
P.C.D. ENGINEERING LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
21,467 
26,456 
Loans from directors
(467)
(598)
Accruals
26,654 
35,000 
47,654 
60,858 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12 
12 
8
Average number of employees
During the year the average number of employees was 5 (2021: 5).
- 6 -