Company Registration No. 11647830 (England and Wales)
PG Joinery Leicester Limited
Unaudited accounts
for the year ended 31 March 2024
PG Joinery Leicester Limited
Unaudited accounts
Contents
PG Joinery Leicester Limited
Company Information
for the year ended 31 March 2024
Company Number
11647830 (England and Wales)
Registered Office
1 KINGCUP CLOSE
LEICESTER FOREST EAST
LEICESTER
LE3 3JU
ENGLAND
Accountants
FITZPATRICK OWEN ASSOCIATES LTD
41 Stanley Road
Rugby
Warwickshire
CV21 3UE
PG Joinery Leicester Limited
Statement of financial position
as at 31 March 2024
Tangible assets
25,028
33,371
Cash at bank and in hand
2,468
4,857
Creditors: amounts falling due within one year
(82,585)
(66,164)
Net current assets
11,652
22,517
Total assets less current liabilities
36,680
55,888
Creditors: amounts falling due after more than one year
(11,704)
(22,384)
Provisions for liabilities
Deferred tax
(6,592)
(4,590)
Called up share capital
1
1
Profit and loss account
18,383
28,913
Shareholders' funds
18,384
28,914
For the year ending 31 March 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 8 August 2025 and were signed on its behalf by
Paul Graham
Director
Company Registration No. 11647830
PG Joinery Leicester Limited
Notes to the Accounts
for the year ended 31 March 2024
PG Joinery Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 11647830. The registered office is 1 KINGCUP CLOSE, LEICESTER FOREST EAST, LEICESTER, LE3 3JU, 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 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
5,695
55,424
61,119
At 31 March 2024
5,695
55,424
61,119
At 1 April 2023
3,028
24,720
27,748
Charge for the year
667
7,676
8,343
At 31 March 2024
3,695
32,396
36,091
At 31 March 2024
2,000
23,028
25,028
At 31 March 2023
2,667
30,704
33,371
PG Joinery Leicester Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
7,329
17,624
Accrued income and prepayments
141
-
Other debtors
74,211
52,576
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,427
12,738
Trade creditors
6,981
2,093
Taxes and social security
32,651
23,544
Other creditors
24,999
25,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).