Registered Number 12463571

PF & CO CONSTRUCTION LTD

Micro-entity Accounts

28 February 2022

PF & CO CONSTRUCTION LTD Registered Number 12463571

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
14,323
18,636
Current Assets
262,454
166,022
Prepayments and accrued income
-
575
Creditors: amounts falling due within one year
(70,549)
(98,019)
Net current assets (liabilities)
191,905
68,578
Total assets less current liabilities
206,228
87,214
Creditors: amounts falling due after more than one year
(193,409)
(113,062)
Provisions for liabilities
(1,271)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
11,548
(25,848)
Capital and reserves
11,548
(25,848)
  • For the year ending 28 February 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 April 2024

And signed on their behalf by:
Christopher Preston, Director

PF & CO CONSTRUCTION LTD Registered Number 12463571

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 0 0