Company Registration No. 01631093 (England and Wales)
P And G Engineering Limited
Unaudited accounts
for the year ended 25 June 2024
P And G Engineering Limited
Unaudited accounts
Contents
P And G Engineering Limited
Company Information
for the year ended 25 June 2024
Director
Steven Robert DUMELOW
Company Number
01631093 (England and Wales)
Registered Office
Unit 3
High Pastures Stortford Road
Hatfield Heath
CM22 7DL
United Kingdom
P And G Engineering Limited
Statement of financial position
as at 25 June 2024
Tangible assets
32,928
32,928
Cash at bank and in hand
(8,046)
28,281
Creditors: amounts falling due within one year
(44,561)
(179,846)
Net current assets
10,190
8,295
Called up share capital
2
2
Profit and loss account
43,116
41,221
Shareholders' funds
43,118
41,223
For the year ending 25 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2024 and were signed on its behalf by
Steven Robert DUMELOW
Director
Company Registration No. 01631093
P And G Engineering Limited
Notes to the Accounts
for the year ended 25 June 2024
P And G Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 01631093. The registered office is Unit 3, High Pastures Stortford Road, Hatfield Heath, CM22 7DL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 26 June 2023
3,379
20,050
101,957
125,386
At 25 June 2024
3,379
20,050
101,957
125,386
At 26 June 2023
3,379
12,175
76,904
92,458
At 25 June 2024
3,379
12,175
76,904
92,458
At 25 June 2024
-
7,875
25,053
32,928
At 25 June 2023
-
7,875
25,053
32,928
Amounts falling due within one year
Trade debtors
62,797
52,886
Amounts falling due after more than one year
P And G Engineering Limited
Notes to the Accounts
for the year ended 25 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
24,378
Trade creditors
42,277
69,187
Taxes and social security
445
203
Loans from directors
-
57,170
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).