Company Registration No. 11478907 (England and Wales)
P&G Civil Engineering Ltd
Unaudited accounts
for the year ended 31 July 2024
P&G Civil Engineering Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
P&G Civil Engineering Ltd
Company Information
for the year ended 31 July 2024
Company Number
11478907 (England and Wales)
Registered Office
78 Stamford Road
Bournemouth
Dorset
BH6 5DT
England
Accountants
Saldanha Taxation Ltd
Enterprise House
Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8XT
P&G Civil Engineering Ltd
Statement of Financial Position
as at 31 July 2024
Fixed assets
19,121
24,837
Current assets
81,945
84,047
Prepayments and accrued income
840
230
Creditors: amounts falling due within one year
(19,103)
(10,716)
Net current assets
63,682
73,561
Total assets less current liabilities
82,803
98,398
Creditors: amounts falling due after more than one year
(14,167)
(24,167)
Capital and reserves
68,636
74,231
P&G Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11478907. The registered office is 78 Stamford Road, Bournemouth, Dorset, BH6 5DT, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 director acknowledges his 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 14 October 2024
Paul Mapes
Director
Company Registration No. 11478907