13947770falseBuilding and civil engineering2022-03-012023-03-31http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2022-03-012023-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-03-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13947770

P C Civil Engineering Limited

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/03/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

P C Civil Engineering Limited

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/03/2023
DIRECTORS
Paul James Cafferkey
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13947770
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

P C Civil Engineering Limited

ACCOUNTS
FOR THE396 DAY PERIODENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P C Civil Engineering Limited

BALANCE SHEET AT 31/03/2023
2023
Notes£
CURRENT ASSETS
Debtors315,722
Cash at bank and in hand95,526
111,248
CREDITORS: Amounts falling due within one year476,021
NET CURRENT ASSETS35,227
TOTAL ASSETS LESS CURRENT LIABILITIES35,227
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account35,226
SHAREHOLDERS' FUNDS35,227
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/11/2023 and signed on their behalf by
.............................
Paul James Cafferkey
Director

P C Civil Engineering Limited

NOTES TO THE ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. DEBTORS 2023
£
Amounts falling due within one year
PAYE control15,722
15,722
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax9,445
Directors current account65,526
Accruals1,050
76,021

P C Civil Engineering Limited

5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1
New shares issued during period:
1 Class 1 shares of £1 each1
1