9350404falseFloor Screeding2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director22023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9350404

P & C Screeding Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

P & C Screeding Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Paul Nixon
Craig Wilkinson
REGISTERED OFFICE
29 Woodland Drive
Worksop
NOTTS
S81 7JU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9350404
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

P & C Screeding Services Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P & C Screeding Services Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,875-
CURRENT ASSETS
Stock62,55271,666
Debtors5161,418227,048
Cash at bank and in hand3920,700
224,009319,414
CREDITORS: Amounts falling due within one year6126,061170,315
NET CURRENT ASSETS97,948149,099
TOTAL ASSETS LESS CURRENT LIABILITIES99,823149,099
CREDITORS: Amounts falling due after more than one year79,91716,917
NET ASSETS89,906132,182
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account89,904132,180
SHAREHOLDERS' FUNDS89,906132,182
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2024 and signed on their behalf by
.............................
Paul Nixon
Director

P & C Screeding Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

P & C Screeding Services Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentMotor CarsTotal
£££££
Cost
At 01/01/20233,5505,000882(5,000)4,432
Additions---2,5002,500
At 31/12/20233,5505,000882(2,500)6,932
Depreciation
At 01/01/20233,5505,000882(5,000)4,432
For the year---625625
At 31/12/20233,5505,000882(4,375)5,057
Net Book Amounts
At 31/12/2023---1,8751,875
4. STOCK 20232022
££
Stock comprises:
Work in progress62,55271,666
62,55271,666
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors96,909143,789
VAT27,30153,675
Directors current account19,41215,541
Directors current account17,79614,043
161,418227,048

P & C Screeding Services Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax7,28948,161
PAYE control2,8393,685
Bank loans and overdrafts26,513-
Loans7,0007,000
Credit card8,10717,266
Trade creditors73,26393,203
Accruals1,0501,000
126,061170,315
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr9,91716,917
9,91716,917
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22