Company Registration No. 08909065 (England and Wales)
P A CONNEELY CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 January 2022
P A CONNEELY CONSTRUCTION LTD
Unaudited accounts
Contents
P A CONNEELY CONSTRUCTION LTD
Company Information
for the year ended 31 January 2022
Company Number
08909065 (England and Wales)
Registered Office
36 ST NICHOLAS GROVE
INGRAVE
BRENTWOOD
ESSEX
CM13 3RA
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
P A CONNEELY CONSTRUCTION LTD
Statement of financial position
as at 31 January 2022
Tangible assets
4,425
4,425
Cash at bank and in hand
2,132
11,387
Creditors: amounts falling due within one year
(1,594)
(15,744)
Net current assets
958
32,160
Called up share capital
1
1
Profit and loss account
5,382
36,584
Shareholders' funds
5,383
36,585
For the year ending 31 January 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 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 3 May 2022 and were signed on its behalf by
P A CONNEELY
Director
Company Registration No. 08909065
P A CONNEELY CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 January 2022
P A CONNEELY CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08909065. The registered office is 36 ST NICHOLAS GROVE, INGRAVE, BRENTWOOD, ESSEX, CM13 3RA, 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 year, 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.
Other Debtors £420 is cis suffered held with hmrc.
Please also note that company has not got any jobs since April 2021due to Covid and decided to close the company. The Director has got the PAYE job.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Accounting period has been changed from 28/02/2018 to 31/01/2018
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:
P A CONNEELY CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 January 2022
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2021
1,815
1,185
1,425
4,425
At 31 January 2022
1,815
1,185
1,425
4,425
At 31 January 2022
-
-
-
-
At 31 January 2022
1,815
1,185
1,425
4,425
At 31 January 2021
1,815
1,185
1,425
4,425
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,594
15,744
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).