12329615falsesteel manufacturing and construction 2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12329615

PC Steel Fabrications (NE) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
NATA Ltd
Accountants
Ashington Workspace
Lintonville Parkway
Ashington
Northumberland
NE63 9JZ

PC Steel Fabrications (NE) Ltd

Registered Number: 12329615
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets17,52623,592
Current assets121,403120,365
Prepayments and accrued income-209
Creditors: amounts falling due within one year(143,264)(108,153)
Net Current (Liabilities) / Assets(21,861)12,421
Total assets less current liabilities(4,335)36,013
Creditors: amounts falling due after more than one year-48,677
Accruals and deferred income1,2001,200
Net Liabilities(5,535)(13,864)
Capital and reserves(5,535)(13,864)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12329615. Registered office 58 Ashkirk, Dudley, Cramlington, Northumberland, NE23 7DG, United Kingdom
For the year ending 30/11/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/04/2024 and signed on their behalf by
.............................
Peter Curry
Director