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Registered Number: 06006591
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 05 April 2024

for

P & C BUILDING SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 2,974    2,786 
Cash at bank and in hand 72    374 
3,046    3,160 
Creditors: amount falling due within one year 4 (1,003)   (2,333)
Net current assets 2,043    827 
 
Total assets less current liabilities 2,043    827 
Net assets 2,043    827 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,943    727 
Shareholders' funds 2,043    827 
 


For the year ended 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 December 2024 and were signed on its behalf by:


-------------------------------
Paul Farmer
Director
1
General Information
P & C Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06006591, registration address 17 Orchard Close, Roughton, Norwich, NR11 8SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 2,974    2,786 
2,974    2,786 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 971    540 
Directors' Current Accounts 32    1,793 
1,003    2,333 

2