Registered number: 11360321 | ||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||
Prepared By: | ||||||||
BR Accountants LTD | ||||||||
14a | ||||||||
Mary Rose Mall | ||||||||
Beckton | ||||||||
London | ||||||||
E6 5LX |
PFC CONSTRUCT LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in England, registered number 11360321 | ||||||||
ACCOUNTANTS | ||||||||
BR Accountants LTD | ||||||||
14a | ||||||||
Mary Rose Mall | ||||||||
Beckton | ||||||||
London | ||||||||
E6 5LX |
PFC CONSTRUCT LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/05/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
PFC CONSTRUCT LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
20,202 | 36,426 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 842 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 22,500 | 32,500 | |||||||
NET LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (45,801) | (28,323) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
PFC CONSTRUCT LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 18% | |||||||
Motor Cars | reducing balance 6% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 01/06/2023 | 3,435 | 3,435 | ||
Additions | 37,128 | 37,128 | ||
At 31/05/2024 | 40,563 | 40,563 | ||
Depreciation | ||||
For the year | 3,218 | 3,218 | ||
At 31/05/2024 | 3,218 | 3,218 | ||
Net Book Amounts | ||||
At 31/05/2024 | 37,345 | 37,345 | ||
At 31/05/2023 | 3,435 | 3,435 | ||
PFC CONSTRUCT LIMITED | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | 6,380 | 17,374 | ||||||
VAT | 4,437 | 578 | ||||||
Other debtors | 8,000 | 15 | ||||||
18,817 | 17,967 | |||||||
Amounts falling due after more than one year: | ||||||||
Long term debtor | 100 | 100 | ||||||
100 | 100 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Trade creditors | 11,315 | 3,203 | ||||||
Taxation and social security | 6,399 | 11,569 | ||||||
Other creditors | 63,034 | 20,812 | ||||||
80,748 | 35,584 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Bank loans and overdrafts | 22,500 | 32,500 | ||||||
22,500 | 32,500 | |||||||
Included in other creditors are: | ||||||||
PFC CONSTRUCT LIMITED | ||||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||