Company registration number SC511888 (Scotland)
P J PEDRANA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
P J PEDRANA LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2023
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The director presents his annual report and financial statements for the year ended 31 July 2023.

Principal activities

The principal activity of the company continued to be that of civil engineering.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr P Pedrana

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr P Pedrana
Director
5 March 2024
P J PEDRANA LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
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2023
2022
£
£
£
£
Fixed assets
-
0
181
Current assets
31,896
67,621
Creditors: amounts falling due within one year
(1,109)
(15,244)
Net current assets
30,787
52,377
Total assets less current liabilities
30,787
52,558
Creditors: amounts falling due after more than one year
(16,203)
(20,979)
Net assets
14,584
31,579
Capital and reserves
14,584
31,579
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

P J Pedrana Ltd is a private company limited by shares incorporated in Scotland. The registered office is 5 Union Road, Inverness, IV2 3JY.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

P J PEDRANA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
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The financial statements were approved and signed by the director and authorised for issue on 5 March 2024
Mr P Pedrana
Director
Company registration number SC511888 (Scotland)
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