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REGISTERED NUMBER: 06325188 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

PA Deighton Limited

PA Deighton Limited (Registered number: 06325188)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PA Deighton Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: P A Deighton





SECRETARY: T L Deighton-Green





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 06325188 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

PA Deighton Limited (Registered number: 06325188)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 89,296 92,758

CURRENT ASSETS
Stocks 5,684 6,332
Debtors 5 6,341 8,268
Cash at bank 42,241 25,999
54,266 40,599
CREDITORS
Amounts falling due within one year 6 88,229 64,640
NET CURRENT LIABILITIES (33,963 ) (24,041 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,333

68,717

CREDITORS
Amounts falling due after more than one year 7 (9,278 ) (11,780 )

PROVISIONS FOR LIABILITIES (16,966 ) (17,624 )
NET ASSETS 29,089 39,313

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 29,079 39,303
SHAREHOLDERS' FUNDS 29,089 39,313

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

PA Deighton Limited (Registered number: 06325188)

Balance Sheet - continued
31 March 2022


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 24 July 2022 and were signed by:





P A Deighton - Director


PA Deighton Limited (Registered number: 06325188)

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

1. STATUTORY INFORMATION

PA Deighton Limited 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 - 25% on reducing balance and 20% on reducing balance
Computer equipment - 33% 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

PA Deighton Limited (Registered number: 06325188)

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2021 121,542 1,947 123,489
Additions 32,127 - 32,127
Disposals (29,008 ) - (29,008 )
At 31 March 2022 124,661 1,947 126,608
DEPRECIATION
At 1 April 2021 29,978 753 30,731
Charge for year 18,534 398 18,932
Eliminated on disposal (12,351 ) - (12,351 )
At 31 March 2022 36,161 1,151 37,312
NET BOOK VALUE
At 31 March 2022 88,500 796 89,296
At 31 March 2021 91,564 1,194 92,758

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 2,900 3,015
Other debtors 3,441 5,253
6,341 8,268

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Hire purchase contracts 10,112 7,068
Trade creditors 214 36
Taxation and social security 14,327 8,023
Other creditors 63,576 49,513
88,229 64,640

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.22 31.3.21
£    £   
Hire purchase contracts 9,278 11,780

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
10 Ordinary £1 10 10