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Registration number: 06163344

P.E. Technicals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

P.E. Technicals Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

P.E. Technicals Ltd

Company Information

Director

Mr Paul Etherington

Registered office

36 Folly Way
Monk Bretton
Barnsley
South Yorkshire
S71 2SP

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

P.E. Technicals Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Paul Etherington

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 November 2023
 

.........................................
Mr Paul Etherington
Director

 

P.E. Technicals Ltd

(Registration number: 06163344)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

18,741

20,605

Creditors: Amounts falling due within one year

(17,816)

(19,641)

Total assets less current liabilities

925

964

Accruals and deferred income

(780)

(768)

 

145

196

Capital and reserves

145

196

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36 Folly Way
Monk Bretton
Barnsley
South Yorkshire
S71 2SP

These financial statements were authorised for issue by the director on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Mr Paul Etherington

DLA

15,393

(163)

15,230

       
     

 

 

P.E. Technicals Ltd

(Registration number: 06163344)
Balance Sheet as at 31 March 2023

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr Paul Etherington

DLA

15,087

26,606

(26,300)

15,393

         
       

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 November 2023
 

.........................................
Mr Paul Etherington
Director