Company Registration No. 10066125 (England and Wales)
P. C. SIGNS LIMITED
Unaudited accounts
for the year ended 31 March 2023
P. C. SIGNS LIMITED
Unaudited accounts
Contents
P. C. SIGNS LIMITED
Company Information
for the year ended 31 March 2023
Company Number
10066125 (England and Wales)
Registered Office
UNIT 21 ENTERPRISE CENTRE, BRYN ROAD
ABERKENFIG
BRIDGEND
MID GLAMORGAN
CF32 9BS
UNITED KINGDOM
Accountants
COUNTRYWIDE TAX RETURNS LIMITED
15 BRONLLAN
WINCHWEN
SWANSEA
SA1 7EQ
P. C. SIGNS LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
129,741
116,582
Creditors: amounts falling due within one year
(40,816)
(38,947)
Net current assets
107,027
93,110
Profit and loss account
106,927
96,838
Shareholders' funds
107,027
96,938
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2023 and were signed on its behalf by
ORION BAILEY
Director
Company Registration No. 10066125
P. C. SIGNS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
P. C. SIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10066125. The registered office is UNIT 21 ENTERPRISE CENTRE, BRYN ROAD, ABERKENFIG, BRIDGEND, MID GLAMORGAN, CF32 9BS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Motor vehicles
5 years straight line
Computer equipment
5 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At valuation
At cost
At valuation
At 1 April 2022
46,473
20,320
3,159
2,690
72,642
Revaluations
-
3,982
-
379
4,361
At 31 March 2023
46,473
24,302
3,159
3,069
77,003
At 1 April 2022
38,924
24,302
2,519
3,069
68,814
Charge for the year
7,549
-
640
-
8,189
At 31 March 2023
46,473
24,302
3,159
3,069
77,003
At 31 March 2023
-
-
-
-
-
At 31 March 2022
7,549
(3,982)
640
(379)
3,828
P. C. SIGNS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
18,102
15,475
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,667
20,000
Taxes and social security
13,024
14,775
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).