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Registration number: 03522758

PMG Electrical Services (Southern) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

PMG Electrical Services (Southern) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PMG Electrical Services (Southern) Limited

Company Information

Directors

Mrs JC Garrison

Mr PM Garrison

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

PMG Electrical Services (Southern) Limited

(Registration number: 03522758)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

390,150

396,006

Current assets

102,922

183,337

Prepayments and accrued income

471

-

Creditors: Amounts falling due within one year

(74,359)

(172,667)

Net current assets

29,034

10,670

Total assets less current liabilities

419,184

406,676

Creditors: Amounts falling due after more than one year

(179,529)

(194,148)

 

239,655

212,528

Capital and reserves

239,655

212,528

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PMG Electrical Services (Southern) Limited

(Registration number: 03522758)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr PM Garrison
Director