Registered Number NI643623

PGM CONTRACTS LTD

Micro-entity Accounts

27 July 2023

PGM CONTRACTS LTD Registered Number NI643623

Micro-entity Balance Sheet as at 27 July 2023

Notes 2023 2022
£ £
Fixed Assets
24,304
29,581
Current Assets
17,293
21,459
Creditors: amounts falling due within one year
(21,098)
(23,744)
Net current assets (liabilities)
(3,805)
(2,285)
Total assets less current liabilities
20,499
27,296
Creditors: amounts falling due after more than one year
(8,027)
(10,902)
Accruals and deferred income
(1,705)
(3,991)
Total net assets (liabilities)
10,767
12,403
Capital and reserves
10,767
12,403
  • For the year ending 27 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 18 September 2024

And signed on their behalf by:
Paul Magennis, Director

PGM CONTRACTS LTD Registered Number NI643623

Notes to the Micro-entity Accounts for the period ended 27 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1