Company Registration No. 04858124 (England and Wales)
P.G. AIRCONDITIONING LTD
Unaudited accounts
for the year ended 31 August 2024
P.G. AIRCONDITIONING LTD
Unaudited accounts
Contents
P.G. AIRCONDITIONING LTD
Company Information
for the year ended 31 August 2024
Directors
Paul Goddard
Leah Goddard
Company Number
04858124 (England and Wales)
Registered Office
182 Lynwood
Folkestone
Kent
CT19 5DF
United Kingdom
Accountants
Marc Brazier
60
Royal Military Avenue
Folkestone
Kent
CT20 3EG
P.G. AIRCONDITIONING LTD
Statement of financial position
as at 31 August 2024
Tangible assets
20,806
39,902
Cash at bank and in hand
26,467
19,788
Creditors: amounts falling due within one year
(114,209)
(156,491)
Net current assets
88,849
57,549
Called up share capital
100
100
Profit and loss account
109,555
97,351
Shareholders' funds
109,655
97,451
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 May 2025 and were signed on its behalf by
Leah Goddard
Director
Company Registration No. 04858124
P.G. AIRCONDITIONING LTD
Notes to the Accounts
for the year ended 31 August 2024
P.G. AIRCONDITIONING LTD is a private company, limited by shares, registered in England and Wales, registration number 04858124. The registered office is 182 Lynwood, Folkestone, Kent, CT19 5DF, United Kingdom.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Total
At 1 September 2023
88,819
At 1 September 2023
48,917
P.G. AIRCONDITIONING LTD
Notes to the Accounts
for the year ended 31 August 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's account
28,673
-
7,926
20,747
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).