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Registration number: 09654237

PW Construction (Anglia) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

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PW Construction (Anglia) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PW Construction (Anglia) Limited

Company Information

Director

Mr Paul Watson

Registered office

41 Ely Road
Queen Adelaide
Ely
Cambridgeshire
CB7 4TZ

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

PW Construction (Anglia) Limited

(Registration number: 09654237)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,164

1,552

Current assets

41,584

25,714

Creditors: Amounts falling due within one year

(27,080)

(9,161)

Net current assets

14,504

16,553

Total assets less current liabilities

15,668

18,105

Creditors: Amounts falling due after more than one year

(13,116)

(17,907)

 

2,552

198

Capital and reserves

2,552

198

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
41 Ely Road
Queen Adelaide
Ely
Cambridgeshire
CB7 4TZ

These financial statements were authorised for issue by the director on 25 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

PW Construction (Anglia) Limited

(Registration number: 09654237)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 January 2024
 

.........................................
Mr Paul Watson
Director