2022-04-01 09524914 2023-03-31 09524914 2022-04-01 2023-03-31 09524914 2022-03-31 09524914 2021-04-01 2022-03-31 09524914 uk-core:WithinOneYear uk-bus:Original 2022-03-31 09524914 uk-core:WithinOneYear uk-bus:Original 2023-03-31 09524914 uk-core:AfterOneYear uk-bus:Original 2022-03-31 09524914 uk-core:AfterOneYear uk-bus:Original 2023-03-31 09524914 uk-core:ShareCapital uk-bus:Original 2023-03-31 09524914 uk-core:ShareCapital uk-bus:Original 2022-03-31 09524914 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 09524914 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 09524914 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 09524914 uk-core:WithinOneYear uk-bus:Original 2023-03-31 09524914 uk-core:WithinOneYear uk-bus:Original 2022-03-31 09524914 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2023-03-31 09524914 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2022-03-31 09524914 2 uk-bus:Original uk-bus:Director1 2022-04-01 2023-03-31 09524914 2 uk-bus:Original uk-bus:Director1 2023-03-31 09524914 2 uk-bus:Original uk-bus:Director1 2022-03-31 iso4217:GBP xbrli:pure 09524914 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 09524914 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 09524914 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 09524914 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
Professional Construction Engineers Ltd
Registered Number:09524914
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Professional Construction Engineers Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09524914
As at 31 March 2023
Professional Construction Engineers Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
31,005
34,542
2
-
Cash and cash equivalents
2,343
36,885
31,005
Trade and other payables: amounts falling due within one year
(18,056)
(27,415)
3
12,949
9,470
Net current assets
Total assets less current liabilities
9,470
12,949
Trade and other payables: amounts falling due after more than
one year
(13,000)
(9,000)
4
470
Net assets/liabilities
(51)
Capital and reserves
Called up share capital
1
1
Retained earnings
469
(52)
470
(51)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Wesley Morse Director
These financial statements were approved and authorised for issue by the Board on 28 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
Professional Construction Engineers Ltd
Notes to the Financial Statements
Statutory Information
Professional Construction Engineers Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09524914.
Registered address:
Whiteoaks
New Horse Road
Cheslyn Hay
Walsall
WS6 7BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
2,250
2,000
Other debtors
32,292
29,005
31,005
34,542
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
4,000
7,962
Taxation and social security
21,825
8,654
Other creditors
1,590
1,440
27,415
18,056
2 of 3
5
For the year ended 31 March 2023
Professional Construction Engineers Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
9,000
13,000
5. Directors advances and guarantees
At 01/04/2022
Loaned
Repaid
At 31/03/2023
£
£
£
£
Mr Wesley Morse
Directors Loan Account
32,072
28,742
32,072
28,742
32,072
28,742
32,072
28,742
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3