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
PGR Engineering Limited
Company Information
for the year ended 31 March 2023
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
PGR Engineering Limited
Statement of financial position
as at 31 March 2023
Tangible assets
89,187
88,654
Cash at bank and in hand
107,436
138,825
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
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
PGR Engineering Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).