Company registration number 01362405 (England and Wales)
PONTEFRACT INSULATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
PONTEFRACT INSULATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
247,406
18,355
Current assets
43,436
102,210
Prepayments and accrued income
1,022
265
Creditors: amounts falling due within one year
(86,434)
(39,234)
Net current (liabilities)/assets
(41,976)
63,241
Total assets less current liabilities
205,430
81,596
Creditors: amounts falling due after more than one year
(174,574)
(42,500)
Net assets
30,856
39,096
Capital and reserves
30,856
39,096
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
7
7

Pontefract Insulation Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Yard, 10A Tanshelf Drive, Pontfract, WF8 4DH.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PONTEFRACT INSULATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 August 2022 and are signed on its behalf by:
Mr L J Brownridge
Director
Company Registration Number 01362405
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