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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
Page
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PCF Engineering Ltd Company Information for the year ended 30 September 2024
Director
Peter Furey
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
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PCF Engineering Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,301 
7,067 
Current assets
Debtors
23,375 
16,483 
Cash at bank and in hand
33,575 
18,759 
56,950 
35,242 
Creditors: amounts falling due within one year
(16,334)
(13,092)
Net current assets
40,616 
22,150 
Net assets
45,917 
29,217 
Capital and reserves
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
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PCF Engineering Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
25%
Motor vehicles
25%
4
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 
Depreciation
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 
Net book value
At 30 September 2024
4,267 
1,034 
5,301 
At 30 September 2023
5,689 
1,378 
7,067 
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PCF Engineering Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,700 
(1,216)
Other debtors
21,675 
17,699 
23,375 
16,483 
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 
16,334 
13,092 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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