1 February 2021 false No description of principal activity Taxfiler 2022.8.3 08909065business:PrivateLimitedCompanyLtd2021-02-012022-01-31 089090652021-01-31 089090652021-02-012022-01-31 08909065business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 08909065business:FullAccounts2021-02-012022-01-31 089090652022-01-31 08909065business:Director12021-02-012022-01-31 08909065business:RegisteredOffice2021-02-012022-01-31 089090652021-01-31 08909065core:WithinOneYear2022-01-31 08909065core:WithinOneYear2021-01-31 08909065core:ShareCapital2022-01-31 08909065core:ShareCapital2021-01-31 08909065core:RetainedEarningsAccumulatedLosses2022-01-31 08909065core:RetainedEarningsAccumulatedLosses2021-01-31 08909065business:SmallEntities2021-02-012022-01-31 08909065countries:EnglandWales2021-02-012022-01-31 08909065core:PlantMachinery2021-02-012022-01-31 08909065core:FurnitureFittings2021-02-012022-01-31 08909065core:ComputerEquipment2021-02-012022-01-31 08909065core:PlantMachinery2021-01-31 08909065core:FurnitureFittings2021-01-31 08909065core:ComputerEquipment2021-01-31 08909065core:PlantMachinery2022-01-31 08909065core:FurnitureFittings2022-01-31 08909065core:ComputerEquipment2022-01-31 08909065business:OrdinaryShareClass12021-02-012022-01-31 08909065business:OrdinaryShareClass12020-02-012021-01-31 089090652020-02-012021-01-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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P A CONNEELY CONSTRUCTION LTD Company Information for the year ended 31 January 2022
Director
P A CONNEELY
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
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P A CONNEELY CONSTRUCTION LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,425 
4,425 
Current assets
Debtors
420 
36,517 
Cash at bank and in hand
2,132 
11,387 
2,552 
47,904 
Creditors: amounts falling due within one year
(1,594)
(15,744)
Net current assets
958 
32,160 
Net assets
5,383 
36,585 
Capital and reserves
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
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P A CONNEELY CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
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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 
Depreciation
At 31 January 2022
- 
- 
- 
- 
Net book value
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 
£ 
£ 
Trade debtors
- 
20,620 
Other debtors
420 
15,897 
420 
36,517 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,594 
15,744 
7
Share capital
2022 
2021 
£ 
£ 
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).
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