REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 30 June 2023 |
for |
PCA Consulting Engineers Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 30 June 2023 |
for |
PCA Consulting Engineers Ltd |
PCA Consulting Engineers Ltd (Registered number: 09312207) |
Contents of the Financial Statements |
For The Year Ended 30 June 2023 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
PCA Consulting Engineers Ltd (Registered number: 09312207) |
Balance Sheet |
30 June 2023 |
30.6.23 | 30.6.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
PCA Consulting Engineers Ltd (Registered number: 09312207) |
Notes to the Financial Statements |
For The Year Ended 30 June 2023 |
1. | STATUTORY INFORMATION |
PCA Consulting Engineers Ltd is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertaking |
£ |
COST |
At 1 July 2022 |
and 30 June 2023 |
NET BOOK VALUE |
At 30 June 2023 |
At 30 June 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.23 | 30.6.22 |
£ | £ |
Amounts owed by group undertakings |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.23 | 30.6.22 |
£ | £ |
Other creditors |
7. | RELATED PARTY DISCLOSURES |
A loan exists with Carpenter Consulting Limited subsidiary company of PCA Consulting Engineers Ltd. At 30 June 2023 a balance of £23,613 is owed to PCA Consulting Engineers Ltd (2022: £24,601). |
A loan exists with PCA Consulting (SW) Ltd parent company of PCA Consulting Engineers Ltd. At 30 June 2023 a balance of £244,613 is owed to PCA Consulting Engineers Ltd (2022:£244,458). |