Company Registration No. 10653611 (England and Wales)
P G Wind Services Ltd
Unaudited accounts
for the year ended 31 March 2023
P G Wind Services Ltd
Unaudited accounts
Contents
P G Wind Services Ltd
Company Information
for the year ended 31 March 2023
Directors
Mr Paul Goodman
Mrs Chloe Goodman
Company Number
10653611 (England and Wales)
Registered Office
3 GREEN LANE
BARROW-UPON-HUMBER
NORTH LINCOLNSHIRE
DN19 7BP
UNITED KINGDOM
Accountants
Rebecca Beaton
Waters Edge
Maltkiln Road
Barton-upon-Humber
Lincolnshire
DN18 5JR
P G Wind Services Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
(203)
Creditors: amounts falling due within one year
16,308
2,736
Net current assets
16,308
18,958
Total assets less current liabilities
16,310
18,960
Creditors: amounts falling due after more than one year
(16,922)
(18,960)
Called up share capital
2
2
Profit and loss account
(614)
(2)
Shareholders' funds
(612)
-
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 directors acknowledge their 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 of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by
Mr Paul Goodman
Director
Company Registration No. 10653611
P G Wind Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
P G Wind Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10653611. The registered office is 3 GREEN LANE, BARROW-UPON-HUMBER, NORTH LINCOLNSHIRE, DN19 7BP, UNITED KINGDOM.
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:
Plant & machinery
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,235
2,990
4,225
At 31 March 2023
1,235
2,990
4,225
At 1 April 2022
1,234
2,989
4,223
At 31 March 2023
1,234
2,989
4,223
Amounts falling due after more than one year
P G Wind Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
7,426
Loans from directors
(16,488)
(10,162)
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
5,081
-
-
5,081
Loan to Director
5,081
-
-
5,081
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).