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Registered number: 11360321

PFC CONSTRUCT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PFC CONSTRUCT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Constantin Iulian PASCU
REGISTERED OFFICE
Flat 10 Denham House White City Estate
White City Estate
London
W12 7PE
COMPANY DETAILS
Private company limited by shares registered in England, registered number 11360321
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PFC CONSTRUCT LIMITED

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PFC CONSTRUCT LIMITED

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,4352,057
CURRENT ASSETS
Debtors418,06755,230
Cash at bank and in hand18,35913,763
36,42668,993
CREDITORS: Amounts falling due within one year535,58428,090
NET CURRENT ASSETS84240,903
TOTAL ASSETS LESS CURRENT LIABILITIES4,27742,960
CREDITORS: Amounts falling due after more than one year632,50042,500
NET (LIABILITIES) / ASSETS(28,223)460
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(28,323)360
SHAREHOLDERS' FUNDS(28,223)460
For the year ending 31/05/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/12/2023 and signed on their behalf by
.............................
Constantin Iulian PASCU
Director

PFC CONSTRUCT LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/06/20222,0572,057
Additions1,3781,378
At 31/05/20233,4353,435
Depreciation
At 31/05/2023--
Net Book Amounts
At 31/05/20233,4353,435
At 31/05/20222,0572,057

PFC CONSTRUCT LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors17,37445,130
VAT578-
Other debtors1510,000
17,96755,130
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors3,203-
Taxation and social security11,56918,090
Other creditors20,81210,000
35,58428,090
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts32,50042,500
32,50042,500

PFC CONSTRUCT LIMITED

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100