Pg Manufacturing Support Services Ltd Filleted Accounts Cover
Pg Manufacturing Support Services Ltd
Company No. 12882233
Unaudited Accounts
30 September 2023
Pg Manufacturing Support Services Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was Management Consultancy.
Director
The Director who served during the year was as follows:
Paul Goodison
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
......................................................
Paul Goodison
Director
30 September 2023
Pg Manufacturing Support Services Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
12882233
2023
2022
£
£
Current assets
32,77351,097
Creditors: Amounts falling due within one year
(9,806)
(16,811)
Net current assets
22,96734,286
Total assets less current liabilities
22,96734,286
Accruals and deferred income
-1
22,96734,287
Capital and reserves
22,967
34,287
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12882233
Its registered office is:
11 Ashgate Court Mews
Fairfield Road
Chesterfield
Derbyshire
S40 4TU
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
Paul Goodison - Director
Pg Manufacturing Support Services Ltd1288223330 September 202301 October 2022false30 September 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Management Consultancy. 128822332022-10-012023-09-30128822332023-09-30128822332022-09-3012882233core:WithinOneYear2023-09-3012882233core:WithinOneYear2022-09-30128822332021-10-012022-09-3012882233bus:RegisteredOffice2022-10-012023-09-30128822332022-10-0112882233bus:Micro-entities2022-10-012023-09-3012882233bus:FullAccounts2022-10-012023-09-3012882233bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012882233bus:Director12022-10-012023-09-3012882233bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure