1 April 2023 false No description of principal activity Taxfiler 2024.5 06532511business:PrivateLimitedCompanyLtd2023-04-012024-03-31 065325112023-03-31 065325112023-04-012024-03-31 06532511business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06532511business:FilletedAccounts2023-04-012024-03-31 065325112024-03-31 06532511business:Director12023-04-012024-03-31 06532511business:Director22023-04-012024-03-31 06532511business:RegisteredOffice2023-04-012024-03-31 065325112023-03-31 06532511core:WithinOneYear2024-03-31 06532511core:WithinOneYear2023-03-31 06532511countries:EnglandWales2023-04-012024-03-31 065325112022-04-012023-03-31 06532511business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06532511 (England and Wales)
P & E (SOUTH WALES) LIMITED Unaudited accounts for the year ended 31 March 2024
P & E (SOUTH WALES) LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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P & E (SOUTH WALES) LIMITED Company Information for the year ended 31 March 2024
Directors
Ellen Anthony Paul Anthony
Company Number
06532511 (England and Wales)
Registered Office
51 RISCA ROAD CROSS KEYS NEWPORT NP11 7BT WALES
Accountants
HGCA Accounting Limited 51 Risca Road Crosskeys Newport NP11 7BT
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P & E (SOUTH WALES) LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
24,358 
30,929 
Current assets
128,142 
36,059 
Creditors: amounts falling due within one year
(123,941)
(63,391)
Net current assets/(liabilities)
4,201 
(27,332)
Total assets less current liabilities
28,559 
3,597 
Accruals and deferred income
(1,285)
(1,285)
Net assets
27,274 
2,312 
Capital and reserves
27,274 
2,312 
NOTES TO THE ACCOUNTS
1 Statutory information
P & E (SOUTH WALES) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06532511. The registered office is 51 RISCA ROAD, CROSS KEYS, NEWPORT, NP11 7BT, WALES.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 March 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 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.
Approved by the board on 28 September 2024
Ellen Anthony Director Company Registration No. 06532511
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