1 April 2022 false No description of principal activity Taxfiler 2023.9 9765381business:PrivateLimitedCompanyLtd2022-04-012023-03-31 97653812022-03-31 97653812022-04-012023-03-31 9765381business:AuditExemptWithAccountantsReport2022-04-012023-03-31 9765381business:AbridgedAccounts2022-04-012023-03-31 97653812023-03-31 9765381business:Director12022-04-012023-03-31 9765381business:RegisteredOffice2022-04-012023-03-31 97653812022-03-31 9765381core:WithinOneYear2023-03-31 9765381core:WithinOneYear2022-03-31 9765381core:AfterOneYear2023-03-31 9765381core:AfterOneYear2022-03-31 9765381core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 9765381core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 9765381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 9765381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 9765381core:PreviouslyStatedAmount2023-03-31 9765381core:PreviouslyStatedAmount2022-03-31 9765381business:SmallEntities2022-04-012023-03-31 9765381countries:EnglandWales2022-04-012023-03-31 9765381core:PlantMachinery2022-04-012023-03-31 9765381core:MotorVehicles2022-04-012023-03-31 9765381core:ComputerEquipment2022-04-012023-03-31 97653812021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9765381 (England and Wales)
PGR Engineering Limited Unaudited accounts for the year ended 31 March 2023
PGR Engineering Limited Unaudited accounts Contents
Page
- 2 -
PGR Engineering Limited Company Information for the year ended 31 March 2023
Director
Mr Paul Roberts
Company Number
9765381 (England and Wales)
Registered Office
127 Pelham Avenue Scartho Grimsby North East Lincolnshire DN33 3NG
Accountants
Rebecca Beaton Waters Edge Maltkiln Road Barton-upon-Humber Lincolnshire DN18 5JR
- 3 -
PGR Engineering Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,187 
88,654 
Investments
48,830 
90,000 
138,017 
178,654 
Current assets
Debtors
1,971 
1,940 
Cash at bank and in hand
107,436 
138,825 
109,407 
140,765 
Creditors: amounts falling due within one year
(24,039)
(44,589)
Net current assets
85,368 
96,176 
Total assets less current liabilities
223,385 
274,830 
Creditors: amounts falling due after more than one year
(46,400)
(62,325)
Net assets
176,985 
212,505 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
176,984 
212,504 
Shareholders' funds
176,985 
212,505 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 October 2023 and were signed on its behalf by
Mr Paul Roberts Director Company Registration No. 9765381
- 4 -
PGR Engineering Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
PGR Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 9765381. The registered office is 127 Pelham Avenue, Scartho, Grimsby, North East Lincolnshire, DN33 3NG.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period, inclusive of Value Added Tax less the Flat Rate VAT percentage
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
109,379 
Additions
1,163 
At 31 March 2023
110,542 
Depreciation
At 1 April 2022
20,725 
Charge for the year
630 
At 31 March 2023
21,355 
Net book value
At 31 March 2023
89,187 
At 31 March 2022
88,654 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 5 -