THOMAS & PARRATT BUILDERS LTD |
Registered Number:11185265 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
THOMAS & PARRATT BUILDERS LTD
Statement of Financial Position
2021
2022
Property, plant and equipment |
29,358
34,358
2
29,358
34,358
Trade and other receivables |
452
960
3
124,881
Cash and cash equivalents |
172,026
172,986
125,333
Trade and other payables: amounts falling due within one |
year |
(41,668)
(40,613)
4
83,665
132,373
Net current assets
Total assets less current liabilities |
161,731
118,023
Trade and other payables: amounts falling due after more |
than one year |
(55,134)
(66,860)
5
94,871
Net assets
62,889
100
100
94,771
62,789
94,871
62,889
Shareholders' funds
For the year ended 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 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 proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 17 August 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2022
THOMAS & PARRATT BUILDERS LTD
Notes to the Financial Statements
Statutory Information
THOMAS & PARRATT BUILDERS LTD is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 11185265. |
38 POST MILL GARDENS
GRUNDISBURGH
WOODBRIDGE
SUFFOLK
IP13 6UP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
56,553
632
43,160
12,761
12,761
43,160
632
56,553
Provision for depreciation and impairment |
22,195
-
17,195
5,000
Charge for year
5,000
-
3,000
2,000
27,195
-
20,195
7,000
5,761
22,965
632
29,358
7,761
25,965
632
34,358
3. Trade and other receivables |
2021
2022
960
452
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For the year ended 31 March 2022
THOMAS & PARRATT BUILDERS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2021
2022
9,080
10,040
Taxation and social security |
24,082
14,413
7,451
17,215
40,613
41,668
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
66,860
55,134
6. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 2)
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