Company Registration No. 05143212 (England and Wales)
P.C.D. ENGINEERING LIMITED
Unaudited accounts
for the year ended 31 December 2023
P.C.D. ENGINEERING LIMITED
Unaudited accounts
Contents
P.C.D. ENGINEERING LIMITED
Company Information
for the year ended 31 December 2023
Company Number
05143212 (England and Wales)
Registered Office
P C D Engineering Ltd
College Business Centre
The College, Uttoxeter New Road
Derby
Derbyshire
DE22 3WZ
England
Accountants
DWP Financial Solutions
61a Springfield Rd
Repton
Derby
Derbyshire
DE65 6GP
P.C.D. ENGINEERING LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,573
2,086
Cash at bank and in hand
20,457
40,008
Creditors: amounts falling due within one year
(19,632)
(47,654)
Net current assets
24,152
24,981
Total assets less current liabilities
25,725
27,067
Provisions for liabilities
Called up share capital
12
12
Profit and loss account
25,399
26,638
Shareholders' funds
25,411
26,650
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 July 2024 and were signed on its behalf by
Mr D Fletcher
Director
Company Registration No. 05143212
P.C.D. ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
P.C.D. ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05143212. The registered office is P C D Engineering Ltd, College Business Centre, The College, Uttoxeter New Road, Derby, Derbyshire, DE22 3WZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
14,857
12,483
27,340
At 31 December 2023
14,857
12,483
27,340
At 1 January 2023
13,882
11,372
25,254
Charge for the year
146
367
513
At 31 December 2023
14,028
11,739
25,767
At 31 December 2023
829
744
1,573
At 31 December 2022
975
1,111
2,086
P.C.D. ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
23,047
30,858
Accrued income and prepayments
280
1,769
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,960
21,467
Loans from directors
(328)
(467)
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12
12
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).