Company Registration No. 08933519 (England and Wales)
PCG Project Services Ltd
Unaudited accounts
for the year ended 31 March 2023
PCG Project Services Ltd
Unaudited accounts
Contents
PCG Project Services Ltd
Company Information
for the year ended 31 March 2023
Company Number
08933519 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
PCG Project Services Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
17,130
24,583
Cash at bank and in hand
117,643
76,831
Creditors: amounts falling due within one year
(40,685)
(35,276)
Net current assets
94,973
69,480
Total assets less current liabilities
112,103
94,063
Creditors: amounts falling due after more than one year
(3,694)
(9,234)
Called up share capital
2
2
Profit and loss account
108,407
84,827
Shareholders' funds
108,409
84,829
For the year ending 31 March 2023 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 26 September 2023 and were signed on its behalf by
P Gosling
Director
Company Registration No. 08933519
PCG Project Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
PCG Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08933519. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
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.
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:
Motor vehicles
25% per annum on cost
Fixtures & fittings
25% per annum on cost
Computer equipment
25% per annum on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
30,923
5,043
35,966
At 31 March 2023
30,923
6,497
37,420
At 1 April 2022
7,731
3,652
11,383
Charge for the year
7,731
1,176
8,907
At 31 March 2023
15,462
4,828
20,290
At 31 March 2023
15,461
1,669
17,130
At 31 March 2022
23,192
1,391
24,583
PCG Project Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
17,964
25,622
Accrued income and prepayments
-
172
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
5,541
5,541
Trade creditors
3,910
2,836
Taxes and social security
29,984
24,109
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,694
9,234
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
