30 March 2021 false No description of principal activity Taxfiler 2022.8.3 NI677989business:PrivateLimitedCompanyLtd2021-03-302022-03-31 NI6779892021-03-29 NI6779892021-03-302022-03-31 NI677989business:AuditExemptWithAccountantsReport2021-03-302022-03-31 NI677989business:FullAccounts2021-03-302022-03-31 NI6779892022-03-31 NI677989business:Director12021-03-302022-03-31 NI677989business:Director22021-03-302022-03-31 NI677989business:RegisteredOffice2021-03-302022-03-31 NI677989core:WithinOneYear2022-03-31 NI677989core:ShareCapital2022-03-31 NI677989core:RetainedEarningsAccumulatedLosses2022-03-31 NI677989business:SmallEntities2021-03-302022-03-31 NI677989countries:NorthernIreland2021-03-302022-03-31 NI677989core:PlantMachinery2021-03-302022-03-31 NI677989core:PlantMachinery2021-03-29 NI677989core:PlantMachinery2022-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI677989 (Northern Ireland)
PM Joinery and Building Contracts Ltd Unaudited accounts for the period from 30 March 2021 to 31 March 2022
PM Joinery and Building Contracts Ltd Unaudited accounts Contents
Page
- 2 -
PM Joinery and Building Contracts Ltd Company Information for the period from 30 March 2021 to 31 March 2022
Directors
P McConville C McConville
Company Number
NI677989 (Northern Ireland)
Registered Office
5 Ferngrove Avenue Aghagallon Craigavon Co Armagh BT67 0HA
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
- 3 -
PM Joinery and Building Contracts Ltd Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
15,348 
Current assets
Debtors
33,168 
Cash at bank and in hand
8,300 
41,468 
Creditors: amounts falling due within one year
(34,514)
Net current assets
6,954 
Net assets
22,302 
Capital and reserves
Called up share capital
100 
Profit and loss account
22,202 
Shareholders' funds
22,302 
For the period ending 31 March 2022 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 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 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 of Directors and authorised for issue on 29 August 2022 and were signed on its behalf by
P McConville Director Company Registration No. NI677989
- 4 -
PM Joinery and Building Contracts Ltd Notes to the Accounts for the period from 30 March 2021 to 31 March 2022
1
Statutory information
PM Joinery and Building Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677989. The registered office is 5 Ferngrove Avenue, Aghagallon, Craigavon, Co Armagh, BT67 0HA.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 March 2021
- 
Additions
19,185 
At 31 March 2022
19,185 
Depreciation
Charge for the period
3,837 
At 31 March 2022
3,837 
Net book value
At 31 March 2022
15,348 
5
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
33,168 
- 5 -
PM Joinery and Building Contracts Ltd Notes to the Accounts for the period from 30 March 2021 to 31 March 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
5,995 
Trade creditors
11,567 
Taxes and social security
7,827 
Other creditors
122 
Loans from directors
7,653 
Accruals
1,350 
34,514 
7
Average number of employees
During the period the average number of employees was 3.
- 6 -