P F E Electrical Limited Filleted Accounts Cover
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Company No. 09271566
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P F E Electrical Limited Directors Report Registrar
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The Director presents his report and the accounts for the year ended 31 October 2020.
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Principal activities
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Director
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The Director who served at any time during the year was as follows:
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P.F. Emery
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Signed on behalf of the board
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P.F. Emery
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Director
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24 June 2021
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P F E Electrical Limited Balance Sheet Registrar
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at
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Company No.
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Notes
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2020
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2019
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£
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£
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Fixed assets
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Tangible assets
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4
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Current assets
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Debtors
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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(
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(
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Net current assets
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Total assets less current liabilities
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Provisions for liabilities
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Deferred taxation
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5
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(
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(
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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6
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Total equity
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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.
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Approved by the board on 24 June 2021
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And signed on its behalf by:
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P.F. Emery
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Director
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24 June 2021
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P F E Electrical Limited Notes to the Accounts Registrar
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for the year ended 31 October 2020
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1
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General information
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Its registered number is: 09271566
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Its registered office is:
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Its trading address is:
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6 Chuzzlewit Drive
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Chelmsford
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Essex
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CM1 4XQ
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2
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Accounting policies
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Tangible fixed assets and depreciation
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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. |
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Plant and machinery
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3
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Employees
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2020
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2019
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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4
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Tangible fixed assets
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Total
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£
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Cost or revaluation
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At 1 November 2019
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Additions
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At 31 October 2020
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Depreciation
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At 1 November 2019
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Charge for the year
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At 31 October 2020
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Net book values
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At 31 October 2020
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At 31 October 2019
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5
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Provisions for liabilities
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Deferred taxation
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Accelerated Capital Allowances, Losses and Other Timing Differences
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Total
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£
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£
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At 1 November 2019
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1,229
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Charge to the profit and loss account for the period
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(31)
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(
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At 31 October 2020
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1,198
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2020
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2019
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£
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£
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Accelerated capital allowances
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6
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Reserves
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7
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Dividends
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2020
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2019
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£
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£
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Dividends for the period:
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Dividends paid in the period
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-
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4,000
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4,000
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Dividends by type:
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Equity dividends
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-
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4,000
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