Company registration number 09994430 (England and Wales)
PY CONCRETE SPECIALISTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
PY CONCRETE SPECIALISTS LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
52,504
66,257
Current assets
85,887
91,288
Prepayments and accrued income
398
1,193
Creditors: amounts falling due within one year
(86,157)
(72,097)
Net current assets
128
20,384
Total assets less current liabilities
52,632
86,641
Creditors: amounts falling due after more than one year
(33,909)
(45,161)
Net assets
18,723
41,480
Capital and reserves
18,723
41,480
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end a director owed the company £7,844 (2023 - £18,443). During the year, £49,740 (2023 - £97,465) was advanced and £60,339 (2023 - £73,643) was repaid.

Interest was charged on this advance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

PY Concrete Specialists Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.

 

The directors of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PY CONCRETE SPECIALISTS LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
..............................................
D Herman
Director
Company registration number 09994430 (England and Wales)
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