Registered number
10528773
PM Consulting Engineers Limited
Filleted Accounts
31 December 2023
PM Consulting Engineers Limited
Registered number: 10528773
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 74,714 53,185
Current assets 62,926 45,834
Prepayments and accrued income 353 1,360
63,279 47,194
Creditors: amounts falling due within one year (18,279) (20,480)
Net current assets 45,000 26,714
Total assets less current liabilities 119,714 79,899
Creditors: amounts falling due after more than one year (5,667) (9,667)
Accruals and deferred income (1,700) (1,755)
Net assets 112,347 68,477
Capital and reserves 112,347 68,477
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, DL14 6XG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Patrick Malcolm McReddie
Director
Approved by the board on 18 September 2024
PM Consulting Engineers Limited 10528773 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Patrick Malcolm McReddie No description of principal activity 10528773 2022-01-01 2022-12-31 10528773 core:WithinOneYear 2022-12-31 10528773 core:AfterOneYear 2022-12-31 10528773 2023-01-01 2023-12-31 10528773 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10528773 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10528773 countries:England 2023-01-01 2023-12-31 10528773 bus:Director40 2023-01-01 2023-12-31 10528773 bus:Micro-entities 2023-01-01 2023-12-31 10528773 bus:FilletedAccounts 2023-01-01 2023-12-31 10528773 2023-12-31 10528773 core:WithinOneYear 2023-12-31 10528773 core:AfterOneYear 2023-12-31 10528773 2022-12-31 iso4217:GBP xbrli:pure