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REGISTERED NUMBER: 13304506 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

PGS CIVILS AND FORMWORK LIMITED

PGS CIVILS AND FORMWORK LIMITED (REGISTERED NUMBER: 13304506)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Balance Sheet 1


PGS CIVILS AND FORMWORK LIMITED (REGISTERED NUMBER: 13304506)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 22,593 17,373

CURRENT ASSETS 64,555 24,407

CREDITORS
Amounts falling due within one year (26,715 ) (9,898 )
NET CURRENT ASSETS 37,840 14,509
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,433

31,882

CREDITORS
Amounts falling due after more than one year 9,332 13,800
NET ASSETS 51,101 18,082

CAPITAL AND RESERVES 51,101 18,082

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pgs Civils And Formwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13304506

Registered office: Sevenways
Tenbury Road
Ludlow
SY8 3LY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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.

PGS CIVILS AND FORMWORK LIMITED (REGISTERED NUMBER: 13304506)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2024 and were signed on its behalf by:





P Sloan - Director