Registered number
12447386
PG Surveying Limited
Filleted Accounts
29 February 2024
PG Surveying Limited
Registered number: 12447386
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 650 1,296
Current assets
Cash at bank and in hand 4,870 23,803
Creditors: amounts falling due within one year 4 (5,443) (8,527)
Net current (liabilities)/assets (573) 15,276
Net assets 77 16,572
Capital and reserves
Called up share capital 10 10
Profit and loss account 67 16,562
Shareholder's funds 77 16,572
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Gaughan
Director
Approved by the board on 7 October 2024
PG Surveying Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 4 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 2,591
At 29 February 2024 2,591
Depreciation
At 1 March 2023 1,295
Charge for the year 646
At 29 February 2024 1,941
Net book value
At 29 February 2024 650
At 28 February 2023 1,296
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 11,402 8,061
Other creditors (5,959) 466
5,443 8,527
5 Other information
PG Surveying Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Stenton Close
Abingdon
OX14 5LN
PG Surveying Limited 12447386 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 P Gaughan No description of principal activity 12447386 2022-03-01 2023-02-28 12447386 core:WithinOneYear 2023-02-28 12447386 core:ShareCapital 2023-02-28 12447386 core:RetainedEarningsAccumulatedLosses 2023-02-28 12447386 2023-03-01 2024-02-29 12447386 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12447386 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12447386 bus:Director40 2023-03-01 2024-02-29 12447386 core:PlantMachinery 2023-03-01 2024-02-29 12447386 countries:England 2023-03-01 2024-02-29 12447386 bus:FRS102 2023-03-01 2024-02-29 12447386 bus:FilletedAccounts 2023-03-01 2024-02-29 12447386 2024-02-29 12447386 core:WithinOneYear 2024-02-29 12447386 core:ShareCapital 2024-02-29 12447386 core:RetainedEarningsAccumulatedLosses 2024-02-29 12447386 core:PlantMachinery 2024-02-29 12447386 2023-02-28 12447386 core:PlantMachinery 2023-02-28 iso4217:GBP xbrli:pure