P C Electrics (S W) Limited 09249686 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is electricians Digita Accounts Production Advanced 6.30.9574.0 true 09249686 2023-01-01 2023-12-31 09249686 2023-12-31 09249686 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09249686 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09249686 bus:Micro-entities 2023-01-01 2023-12-31 09249686 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09249686 bus:FullAccounts 2023-01-01 2023-12-31 09249686 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09249686 bus:RegisteredOffice 2023-01-01 2023-12-31 09249686 bus:Director2 2023-01-01 2023-12-31 09249686 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09249686 bus:Agent1 2023-01-01 2023-12-31 09249686 countries:England 2023-01-01 2023-12-31 09249686 2022-01-01 2022-12-31 09249686 2022-12-31 09249686 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09249686 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09249686

P C Electrics (S W) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

P C Electrics (S W) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

P C Electrics (S W) Limited

Company Information

Director

Mr P G Castle

Registered office

Marlan House
Bancombe Road
Somerton
Somerset
TA11 6SD

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
P C Electrics (S W) Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P C Electrics (S W) Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of P C Electrics (S W) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of P C Electrics (S W) Limited and state those matters that we have agreed to state to the Board of Directors of P C Electrics (S W) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P C Electrics (S W) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that P C Electrics (S W) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P C Electrics (S W) Limited. You consider that P C Electrics (S W) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of P C Electrics (S W) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

11 March 2024

 

P C Electrics (S W) Limited

(Registration number: 09249686)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

26,561

31,248

Current assets

28,272

23,908

Creditors: Amounts falling due within one year

(40,299)

(35,304)

Net current liabilities

(12,027)

(11,396)

Total assets less current liabilities

14,534

19,852

Creditors: Amounts falling due after more than one year

(9,137)

(12,918)

Accruals and deferred income

(1,525)

(1,525)

 

3,872

5,409

Capital and reserves

3,872

5,409

1

General information

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

The address of its registered office is:
Marlan House
Bancombe Road
Somerton
Somerset
TA11 6SD

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 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £12,918 (2022 - £16,699). These amounts are secured on the assets being purchased under the relevant contract.

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

Director's responsibilities:

 

P C Electrics (S W) Limited

(Registration number: 09249686)
Balance Sheet as at 31 December 2023

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.

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 6 March 2024
 

.........................................
Mr P G Castle
Director