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REGISTERED NUMBER: 08942761 (England and Wales)















PCW Electrical (North East) Limited

Unaudited Financial Statements for the Year Ended 31st March 2023






PCW Electrical (North East) Limited (Registered number: 08942761)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Balance Sheet 1


PCW Electrical (North East) Limited (Registered number: 08942761)

Balance Sheet
31st March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,517 2,023

CURRENT ASSETS 24,277 59,234

CREDITORS
Amounts falling due within one year (1,897 ) (21,996 )
NET CURRENT ASSETS 22,380 37,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,897

39,261

CREDITORS
Amounts falling due after more than one year 18,460 21,250
NET ASSETS 5,437 18,011

CAPITAL AND RESERVES 5,437 18,011

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PCW Electrical (North East) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08942761

Registered office: 27 Harvest Way
Killingworth
Newcastle-upon-Tyne
NE127BS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PCW Electrical (North East) Limited (Registered number: 08942761)

Balance Sheet - continued
31st March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21st November 2023 and were signed on its behalf by:





P C Warren - Director