Pg Painting Ltd 11045111 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Manufacture of railway locomotives and rolling stock. Digita Accounts Production Advanced 6.30.9574.0 true 11045111 2022-12-01 2023-11-30 11045111 2023-11-30 11045111 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11045111 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11045111 bus:Micro-entities 2022-12-01 2023-11-30 11045111 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11045111 bus:FilletedAccounts 2022-12-01 2023-11-30 11045111 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11045111 bus:RegisteredOffice 2022-12-01 2023-11-30 11045111 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 11045111 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11045111 countries:AllCountries 2022-12-01 2023-11-30 11045111 2021-12-01 2022-11-30 11045111 2022-11-30 11045111 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11045111 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11045111

Pg Painting Ltd

trading as PG Painting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Pg Painting Ltd

trading as PG Painting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pg Painting Ltd

trading as PG Painting Ltd

Company Information

Director

Paul Gibson

Company secretary

Paul Gibson

Registered office

78 James Atkinson Way
Crewe
Cheshire
CW1 3NU

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Pg Painting Ltd

trading as PG Painting Ltd

(Registration number: 11045111)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

6,122

11,131

Current assets

672

3,435

Creditors: Amounts falling due within one year

(9,248)

(5,775)

Net current liabilities

(8,576)

(2,340)

Total assets less current liabilities

(2,454)

8,791

Creditors: Amounts falling due after more than one year

(6,562)

(8,659)

 

(9,016)

132

Capital and reserves

(9,016)

132

1

General information

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

The address of its registered office is:
78 James Atkinson Way
Crewe
Cheshire
CW1 3NU
United Kingdom

These financial statements were authorised for issue by the director on 31 March 2024.

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 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

Pg Painting Ltd

trading as PG Painting Ltd

(Registration number: 11045111)
Balance Sheet as at 30 November 2023

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 31 March 2024
 

.........................................
Paul Gibson
Company secretary and director