PAUL.OCONSTRUCTION LIMITED

Company Registration Number:
09322093 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

PAUL.OCONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PAUL.OCONSTRUCTION LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Pawel Ojrzynski
Registered office: 2a
Ravensdale Road
Hounslow
England
TW4 7EU
Company Registration Number: 09322093 (England and Wales)

PAUL.OCONSTRUCTION LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Pawel Ojrzynski

This report was approved by the board of directors on 23 August 2022
And Signed On Behalf Of The Board By:

Name: Pawel Ojrzynski
Status: Director

PAUL.OCONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£

2020
£
Turnover 40,430 71,374
Cost of sales ( 29,879 ) ( 28,260 )
Gross Profit or (Loss) 15,031 51,524
Income from coronavirus (COVID-19) business support grants 4,480 8,410
Distribution Costs ( 3,050 ) ( 7,639 )
Administrative Expenses ( 23,570 ) ( 37,479 )
Operating Profit or (Loss) ( 11,589 ) 6,406
Profit or (Loss) Before Tax ( 11,589 ) 6,406
Tax on Profit ( 0 ) ( 1,217 )
Profit or (Loss) for Period ( 11,589 ) 5,189

The notes form part of these financial statements

PAUL.OCONSTRUCTION LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,127 15,716
Total current assets: 4,127 15,716
Net current assets (liabilities): 4,127 15,716
Total assets less current liabilities: 4,127 15,716
Total net assets (liabilities): 4,127 15,716

The notes form part of these financial statements

PAUL.OCONSTRUCTION LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 15,716 9,310
Profit and loss account: ( 11,589 ) 6,406
Shareholders funds: 4,127 15,716

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 August 2022
And Signed On Behalf Of The Board By:

Name: Pawel Ojrzynski
Status: Director

The notes form part of these financial statements

PAUL.OCONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAUL.OCONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 2

PAUL.OCONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No