Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10523954 Mr Ian Gutteridge Mr Daniel Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10523954 2023-03-31 10523954 2024-03-31 10523954 2023-04-01 2024-03-31 10523954 frs-core:CurrentFinancialInstruments 2024-03-31 10523954 frs-core:Non-currentFinancialInstruments 2024-03-31 10523954 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10523954 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10523954 frs-bus:Micro-entities 2023-04-01 2024-03-31 10523954 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10523954 frs-bus:Director1 2023-04-01 2024-03-31 10523954 frs-bus:Director2 2023-04-01 2024-03-31 10523954 2022-03-31 10523954 2023-03-31 10523954 2022-04-01 2023-03-31 10523954 frs-core:CurrentFinancialInstruments 2023-03-31 10523954 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10523954
PG Carpentry Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10523954
2024 2023
£ £
Fixed assets 10,916 3,195
Current assets 141,498 206,909
Prepayments and accrued income 5,000 -
Creditors: Amounts Falling Due Within One Year (114,125 ) (127,975 )
NET CURRENT ASSETS 32,373 78,934
TOTAL ASSETS LESS CURRENT LIABILITIES 43,289 82,129
Creditors: Amounts Falling After More Than One Year (28,199 ) (33,755 )
Accruals and deferred income (12,640 ) (13,590 )
NET ASSETS 2,450 34,784
CAPITAL AND RESERVES 2,450 34,784

Notes

1. General Information
PG Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10523954 . The registered office is E19 - E20 Wem Industrial Estate, Soulton Road, Wem, Shropshire, SY4 5SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Daniel Powell 33,500 23,000
Mr Ian Gutteridge 33,500 23,000
Page 0
Page 1
For the 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.
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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ian Gutteridge
Director
Mr Daniel Powell
Director
29/10/2024