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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
Page
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PG Joinery Leicester Limited Company Information for the year ended 31 March 2024
Director
Paul Graham
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
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PG Joinery Leicester Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,028 
33,371 
Current assets
Inventories
10,088 
13,624 
Debtors
81,681 
70,200 
Cash at bank and in hand
2,468 
4,857 
94,237 
88,681 
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)
Net assets
18,384 
28,914 
Capital and reserves
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
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PG Joinery Leicester Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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% 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 
Depreciation
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 
Net book value
At 31 March 2024
2,000 
23,028 
25,028 
At 31 March 2023
2,667 
30,704 
33,371 
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PG Joinery Leicester Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,329 
17,624 
Accrued income and prepayments
141 
- 
Other debtors
74,211 
52,576 
81,681 
70,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,427 
12,738 
VAT
527 
289 
Trade creditors
6,981 
2,093 
Taxes and social security
32,651 
23,544 
Other creditors
24,999 
25,000 
Accruals
5,000 
2,500 
82,585 
66,164 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,704 
22,384 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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