Pga Electrical Contracting Services Limited Filleted Accounts Cover
Pga Electrical Contracting Services Limited
Company No. 10768328
Unaudited Accounts
31 May 2024
Pga Electrical Contracting Services Limited Balance Sheet Registrar
at
31 May 2024
Company No.
10768328
2024
2023
£
£
Fixed assets
50,6365,440
Current assets
38,06234,886
Creditors: Amounts falling due within one year
(21,564)
(19,578)
Net current assets
16,49815,308
Total assets less current liabilities
67,13420,748
Creditors: Amounts falling due after more than one year
(66,482)
(20,524)
652224
Capital and reserves
652
224
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 June 2023
17,934
Advanced in the period
6,269
At 31 May 2024
24,203
4
General information
Pga Electrical Contracting Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10768328
Its registered office is:
129 Junction Road
Stockton-On-Tees
TS20 1PX
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 November 2024 and signed on its behalf by:
P. Adams - Director
Pga Electrical Contracting Services Limited1076832831 May 202401 June 2023false19 November 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was oil and gas support activities. 107683282023-06-012024-05-31107683282024-05-31107683282023-05-3110768328core:WithinOneYear2024-05-3110768328core:WithinOneYear2023-05-3110768328core:AfterOneYear2024-05-3110768328core:AfterOneYear2023-05-31107683282022-06-012023-05-31107683282023-06-0110768328countries:UnitedKingdom2023-06-012024-05-3110768328bus:RegisteredOffice2023-06-012024-05-3110768328bus:Micro-entities2023-06-012024-05-3110768328bus:FullAccounts2023-06-012024-05-3110768328bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3110768328bus:Director12023-06-012024-05-3110768328bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure