Company Registration No. 12405431 (England and Wales)
PCH Electrical Ltd
Unaudited accounts
for the year ended 30 April 2024
PCH Electrical Ltd
Unaudited accounts
Contents
PCH Electrical Ltd
Company Information
for the year ended 30 April 2024
Directors
Richard Costall
Tony Hallsworth
Victoria Hilliard
Kenneth Parsons
Company Number
12405431 (England and Wales)
Registered Office
THE BOAT HOUSE BURTON LANE END
BURTON WATERS
LINCOLN
LN1 2UA
ENGLAND
PCH Electrical Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
8,253
8,056
Cash at bank and in hand
47,568
44,456
Creditors: amounts falling due within one year
(15,569)
(16,057)
Net current assets
45,478
34,165
Total assets less current liabilities
53,731
42,221
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Called up share capital
100
100
Profit and loss account
38,631
27,121
Shareholders' funds
38,731
27,221
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Victoria Hilliard
Director
Company Registration No. 12405431
PCH Electrical Ltd
Notes to the Accounts
for the year ended 30 April 2024
PCH Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12405431. The registered office is THE BOAT HOUSE BURTON LANE END, BURTON WATERS, LINCOLN, LN1 2UA, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,752
7,000
8,752
At 30 April 2024
2,400
9,017
11,417
Charge for the year
340
2,128
2,468
At 30 April 2024
1,036
2,128
3,164
At 30 April 2024
1,364
6,889
8,253
At 30 April 2023
1,056
7,000
8,056
PCH Electrical Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
13,247
3,038
Accrued income and prepayments
132
2,628
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,899
4,194
Taxes and social security
3,195
7,940
Loans from directors
701
350
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).