1 March 2023 false No description of principal activity Taxfiler 2024.6 11802751business:PrivateLimitedCompanyLtd2023-03-012024-02-28 118027512023-02-28 118027512023-03-012024-02-28 11802751business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11802751business:FilletedAccounts2023-03-012024-02-28 118027512024-02-28 11802751business:Director12023-03-012024-02-28 118027512023-02-28 11802751core:WithinOneYear2024-02-28 11802751core:WithinOneYear2023-02-28 11802751core:SharePremiumcore:PreviouslyStatedAmount2024-02-28 11802751core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 11802751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11802751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11802751core:PreviouslyStatedAmount2024-02-28 11802751core:PreviouslyStatedAmount2023-02-28 11802751business:SmallEntities2023-03-012024-02-28 11802751countries:EnglandWales2023-03-012024-02-28 11802751core:MotorVehicles2023-02-28 11802751core:MotorVehicles2024-02-28 11802751core:MotorVehicles2023-03-012024-02-28 118027512022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11802751 (England and Wales)
Pg Construction (southern) Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Pg Construction (southern) Ltd Unaudited accounts Contents
Page
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Pg Construction (southern) Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Jasbir Singh PANESAR
Company Number
11802751 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Pg Construction (southern) Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,448 
3,264 
Current assets
Debtors
136,456 
118,500 
Cash at bank and in hand
14,939 
129,130 
151,395 
247,630 
Creditors: amounts falling due within one year
(98,782)
(225,931)
Net current assets
52,613 
21,699 
Net assets
55,061 
24,963 
Capital and reserves
Share premium
100 
100 
Profit and loss account
54,961 
24,863 
Shareholders' funds
55,061 
24,963 
For the period ending 28 February 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 2 December 2024 and were signed on its behalf by
Jasbir Singh PANESAR Director Company Registration No. 11802751
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Pg Construction (southern) Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Pg Construction (southern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11802751.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
6,408 
At 28 February 2024
6,408 
Depreciation
At 1 March 2023
3,144 
Charge for the period
816 
At 28 February 2024
3,960 
Net book value
At 28 February 2024
2,448 
At 28 February 2023
3,264 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14,094 
8,695 
Trade debtors
122,362 
100,361 
Accrued income and prepayments
- 
9,444 
136,456 
118,500 
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Pg Construction (southern) Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,665 
28,855 
Taxes and social security
67,424 
184,652 
Other creditors
4,765 
6,413 
Loans from directors
633 
4,516 
Accruals
1,295 
1,495 
98,782 
225,931 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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