Company Registration No. 14402725 (England and Wales)
Prc Building Solutions Ltd
Unaudited accounts
for the year ended 31 October 2024
Prc Building Solutions Ltd
Unaudited accounts
Contents
Prc Building Solutions Ltd
Company Information
for the year ended 31 October 2024
Directors
Rosie Anne Mcguirk
Craig Andrew Stanley King
Company Number
14402725 (England and Wales)
Registered Office
70 Highland Road
Bexleyheath
DA6 7LZ
England
Prc Building Solutions Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
2,213
2,575
Cash at bank and in hand
5,337
6,900
Creditors: amounts falling due within one year
(123,034)
(64,163)
Net current (liabilities)/assets
(37,716)
6,685
Net (liabilities)/assets
(35,503)
9,260
Called up share capital
1
1
Profit and loss account
(35,504)
9,259
Shareholders' funds
(35,503)
9,260
For the year ending 31 October 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 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 of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Rosie Anne Mcguirk
Director
Company Registration No. 14402725
Prc Building Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2024
Prc Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14402725. The registered office is 70 Highland Road, Bexleyheath, DA6 7LZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
18% reducing balance
Fixtures & fittings
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
2,675
466
3,141
At 31 October 2024
2,675
466
3,141
At 1 November 2023
482
84
566
Charge for the year
308
54
362
At 31 October 2024
790
138
928
At 31 October 2024
1,885
328
2,213
At 31 October 2023
2,193
382
2,575
Prc Building Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
17,528
63,948
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
115,973
44,978
Taxes and social security
34,163
17,961
Loans from directors
(46,661)
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).