PCP CONTRACTORS LTD

Company Registration Number:
11224896 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PCP CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PCP CONTRACTORS LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Suite 5
Hobbs Industrial Estate
Newchapel
Lingfield
England
RH7 6HN
Company Registration Number: 11224896 (England and Wales)

PCP CONTRACTORS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 60,285 67,818
Total fixed assets: 60,285 67,818
Current assets
Debtors: 430,855 445,522
Cash at bank and in hand: 44,871 280,209
Total current assets: 475,726 725,731
Creditors: amounts falling due within one year: ( 330,752 ) ( 433,419 )
Net current assets (liabilities): 144,974 292,312
Total assets less current liabilities: 205,259 360,130
Creditors: amounts falling due after more than one year: ( 0 ) ( 108,115 )
Total net assets (liabilities): 205,259 252,015

The notes form part of these financial statements

PCP CONTRACTORS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 205,258 252,014
Shareholders funds: 205,259 252,015

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Chris Searle
Status: Director

The notes form part of these financial statements

PCP CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PCP CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

PCP CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

PCP CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 71,276
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 71,276
Depreciation
At 01 March 2023 3,458
Charge for year 7,533
On disposals -
Other adjustments -
At 29 February 2024 10,991
Net book value
At 29 February 2024 60,285
At 28 February 2023 67,818