P F E Electrical Limited Filleted Accounts Cover |
Company No. 09271566 | |||||||||
P F E Electrical Limited Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 October 2022. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
P.F. Emery | |||||||||
Signed on behalf of the board | |||||||||
P.F. Emery | |||||||||
Director | |||||||||
09 June 2023 |
P F E Electrical Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2022 | 2021 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | |||||||||
Provisions for liabilities | ||||||||||
Deferred taxation | ( | ( | ||||||||
Net (liabilities)/assets | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 09 June 2023 | ||||||||||
And signed on its behalf by: | ||||||||||
P.F. Emery | ||||||||||
Director | ||||||||||
09 June 2023 |
P F E Electrical Limited Notes to the Accounts Registrar |
for the year ended 31 October 2022 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 09271566 | ||||||||||||||
Its registered office is: | Its trading address is: | |||||||||||||
6 Chuzzlewit Drive | ||||||||||||||
Chelmsford | ||||||||||||||
Essex | ||||||||||||||
CM1 4XQ | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Plant and machinery | ||||||||||||||
3 | Employees | |||||||||||||
2022 | 2021 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 November 2021 | ||||||||||||||
Additions | ||||||||||||||
Disposals | ( | |||||||||||||
At 31 October 2022 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 November 2021 | ||||||||||||||
Charge for the year | ||||||||||||||
Disposals | ( | |||||||||||||
At 31 October 2022 | ||||||||||||||
Net book values | ||||||||||||||
At 31 October 2022 | ||||||||||||||
At 31 October 2021 | ||||||||||||||
5 | Share Capital | |||||||||||||
£1.00 Ordinary share called up and fully paid. £ | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 16,000 | 8,000 | ||||||||||||
8,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Non-equity preference dividends | ||||||||||||||
Equity dividends | ||||||||||||||
16,000 | 8,000 | |||||||||||||