Company Registration No. 11223027 (England and Wales)
PED ENGINEERING SERVICES LTD
Unaudited accounts
for the period from 29 February 2020 to 28 February 2021
PED ENGINEERING SERVICES LTD
Company Information
for the period from 29 February 2020 to 28 February 2021
Company Number
11223027 (England and Wales)
Registered Office
MANSION HOUSE
MANCHESTER ROAD
ALTRINCHAM
CHESHIRE
WA14 4RW
UNITED KINGDOM
Accountants
CEJ Accountants Ltd
PED ENGINEERING SERVICES LTD
Statement of financial position
as at
28 February 2021
Tangible assets
1,604
1,604
Cash at bank and in hand
22,871
14,914
Creditors: amounts falling due within one year
(43,077)
(13,764)
Net current (liabilities)/assets
(16,230)
1,150
Net (liabilities)/assets
(14,626)
2,754
Called up share capital
1
1
Profit and loss account
(14,627)
2,753
Shareholders' funds
(14,626)
2,754
For the period ending 28 February 2021 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 26 March 2021 and were signed on its behalf by
Paul Dobson
Director
Company Registration No. 11223027
PED ENGINEERING SERVICES LTD
Notes to the Accounts
for the period from 29 February 2020 to 28 February 2021
PED ENGINEERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11223027. The registered office is MANSION HOUSE, MANCHESTER ROAD, ALTRINCHAM, CHESHIRE, WA14 4RW, 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 period, 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.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 29 February 2020
1,604
At 28 February 2021
1,604
At 28 February 2021
1,604
At 29 February 2020
1,604
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
43,077
13,764
PED ENGINEERING SERVICES LTD
Notes to the Accounts
for the period from 29 February 2020 to 28 February 2021
7
Average number of employees
During the period the average number of employees was 1 (2020: 1).