Company Registration No. 11556883 (England and Wales)
PCF Engineering Ltd
Unaudited accounts
for the year ended 30 September 2024
PCF Engineering Ltd
Unaudited accounts
Contents
PCF Engineering Ltd
Company Information
for the year ended 30 September 2024
Company Number
11556883 (England and Wales)
Registered Office
Aces Accounts & Taxation Ltd
195 High Street
Ongar
Essex
CM5 9JG
England
Accountants
Aces Accounts and Taxation Ltd
195
High Street
Chipping Ongar
Essex
CM5 9JG
PCF Engineering Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
5,301
7,067
Cash at bank and in hand
33,575
18,759
Creditors: amounts falling due within one year
(16,334)
(13,092)
Net current assets
40,616
22,150
Called up share capital
1
1
Profit and loss account
45,916
29,216
Shareholders' funds
45,917
29,217
For the year ending 30 September 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 16 February 2025 and were signed on its behalf by
Peter Furey
Director
Company Registration No. 11556883
PCF Engineering Ltd
Notes to the Accounts
for the year ended 30 September 2024
PCF Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11556883. The registered office is Aces Accounts & Taxation Ltd, 195 High Street, Ongar, Essex, CM5 9JG, England.
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.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
11,500
4,250
15,750
At 30 September 2024
11,500
4,250
15,750
At 1 October 2023
5,811
2,872
8,683
Charge for the year
1,422
344
1,766
At 30 September 2024
7,233
3,216
10,449
At 30 September 2024
4,267
1,034
5,301
At 30 September 2023
5,689
1,378
7,067
PCF Engineering Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
1,700
(1,216)
Other debtors
21,675
17,699
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,877
6,298
Loans from directors
2,457
6,794
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Average number of employees
During the year the average number of employees was 1 (2023: 1).