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REGISTERED NUMBER: 09040896 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

A W Penn Construction Ltd

A W Penn Construction Ltd (Registered number: 09040896)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A W Penn Construction Ltd

Company Information
for the Year Ended 31 May 2022







DIRECTOR: A W Penn





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 09040896 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

A W Penn Construction Ltd (Registered number: 09040896)

Balance Sheet
31 May 2022

31.5.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,559 10,010

CURRENT ASSETS
Stocks 2,500 2,000
Debtors 5 15,486 19,072
Cash at bank 39,582 68,127
57,568 89,199
CREDITORS
Amounts falling due within one year 6 52,151 77,514
NET CURRENT ASSETS 5,417 11,685
TOTAL ASSETS LESS CURRENT LIABILITIES 28,976 21,695

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 28,776 21,495
SHAREHOLDERS' FUNDS 28,976 21,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2022 and were signed by:





A W Penn - Director


A W Penn Construction Ltd (Registered number: 09040896)

Notes to the Financial Statements
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

A W Penn Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

A W Penn Construction Ltd (Registered number: 09040896)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2021 34,106
Additions 24,600
Disposals (25,145 )
At 31 May 2022 33,561
DEPRECIATION
At 1 June 2021 24,096
Charge for year 5,084
Eliminated on disposal (19,178 )
At 31 May 2022 10,002
NET BOOK VALUE
At 31 May 2022 23,559
At 31 May 2021 10,010

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Other debtors 15,305 18,720
Prepayments 181 352
15,486 19,072

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade creditors 1 -
Tax 13,667 8,221
Other creditors - 539
Directors' current accounts 37,679 67,980
Accrued expenses 804 774
52,151 77,514

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 31.5.22 31.5.21
value: £    £   
100 Ordinary A £1.00 100 100
100 Ordinary B £1.00 100 100
200 200

A W Penn Construction Ltd (Registered number: 09040896)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £37,000 (2021 - £33,000) were paid to the director .