PFC Property Maintenance Ltd |
Registered Number:10068344 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
PFC Property Maintenance Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
PFC Property Maintenance Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
10,651
11,785
2
10,651
11,785
Trade and other receivables |
-
3,583
3
6,083
Cash and cash equivalents |
1,214
4,797
6,083
Trade and other payables: amounts falling due within one |
year |
(4,237)
(4,762)
4
1,846
35
Net current assets
Total assets less current liabilities |
10,686
13,631
Trade and other payables: amounts falling due after more |
than one year |
(13,034)
(10,455)
5
231
Net assets
597
1
1
230
596
231
597
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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 Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Paul Patrick Freitas Cabral Director |
These financial statements were approved and authorised for issue by the Board on 14 June 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
PFC Property Maintenance Ltd
Notes to the Financial Statements
Statutory Information
PFC Property Maintenance Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10068344. |
70 Stavordale Road
Carshalton
Surrey
SM5 1BS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
20,891
-
183
20,708
-
2,417
1,119
-
-
1,298
20,708
183
1,119
23,308
1,298
Provision for depreciation and impairment |
9,106
-
46
9,060
-
Charge for year
3,551
280
34
2,912
325
12,657
280
80
11,972
325
973
8,736
103
839
10,651
-
11,648
137
-
11,785
3. Trade and other receivables |
2023
2024
3,583
-
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For the year ended 31 March 2024
PFC Property Maintenance Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
(1)
(1)
Taxation and social security |
4,763
4,238
4,762
4,237
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
10,455
13,034
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 1)
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