Registered number
08222155
P&G INSTALLING LTD
Filleted Accounts
30 September 2023
P&G INSTALLING LTD
Registered number: 08222155
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 23,000 18,133
Current assets 70,790 101,049
Creditors: amounts falling due within one year (72,911) (118,284)
Net current liabilities (2,121) (17,235)
Total assets less current liabilities 20,879 898
Creditors: amounts falling due after more than one year (17,625) -
Accruals and deferred income (100) -
Net assets 3,154 898
Capital and reserves 3,154 898
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 99 Orchard Road, South Ockendon, England, RM15 6HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zane KROITORE
Director
Approved by the board on 26 March 2024
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