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REGISTERED NUMBER: 01196867 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

R G Pughe & Sons (Civil Engineering) Ltd

R G Pughe & Sons (Civil Engineering) Ltd (Registered number: 01196867)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Statement of Financial Position 1


R G Pughe & Sons (Civil Engineering) Ltd (Registered number: 01196867)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 37,493 23,290

CURRENT ASSETS 407,626 409,964

CREDITORS
Amounts falling due within one year (75,412 ) (56,287 )
NET CURRENT ASSETS 332,214 353,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

369,707

376,967

CAPITAL AND RESERVES 369,707 376,967

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R G Pughe & Sons (Civil Engineering) Ltd 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: 01196867

Registered office: 7 Bryn Derw
Parc Coed Onn Road
FLINT
Flintshire
CH6 5UT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .



R G Pughe & Sons (Civil Engineering) Ltd (Registered number: 01196867)

Statement of Financial Position - continued
31 May 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 14 August 2024 and were signed on its behalf by:





D R Pughe - Director