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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
CONTENTS
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P&G Civil Engineering Ltd Company Information for the year ended 31 July 2024
Director
Paul Mapes
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
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P&G Civil Engineering Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
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)
Net assets
68,636 
74,231 
Capital and reserves
68,636 
74,231 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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