2021-04-01 11185265 2022-03-31 11185265 2021-04-01 2022-03-31 11185265 2021-03-31 11185265 2020-04-01 2021-03-31 11185265 uk-core:WithinOneYear 2021-03-31 11185265 uk-core:WithinOneYear 2022-03-31 11185265 uk-core:AfterOneYear 2021-03-31 11185265 uk-core:AfterOneYear 2022-03-31 11185265 uk-core:ShareCapital 2022-03-31 11185265 uk-core:ShareCapital 2021-03-31 11185265 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 11185265 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 11185265 uk-bus:Director1 2021-04-01 2022-03-31 11185265 uk-core:FurnitureFittingsToolsEquipment 2021-03-31 11185265 uk-core:VehiclesPlantMachinery 2021-03-31 11185265 uk-core:PlantMachinery 2021-03-31 11185265 uk-core:PlantMachinery 2022-03-31 11185265 uk-core:VehiclesPlantMachinery 2022-03-31 11185265 uk-core:FurnitureFittingsToolsEquipment 2022-03-31 11185265 uk-core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 11185265 uk-core:VehiclesPlantMachinery 2021-04-01 2022-03-31 11185265 uk-core:PlantMachinery 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 11185265 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11185265 uk-bus:FRS102 2021-04-01 2022-03-31 11185265 uk-bus:FullAccounts 2021-04-01 2022-03-31 11185265 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
THOMAS & PARRATT BUILDERS LTD
Registered Number:11185265
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
Registered Number :
11185265
As at 31 March 2022
THOMAS & PARRATT BUILDERS LTD
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
29,358
34,358
2
29,358
34,358
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
OWEN THOMAS Director
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
1 of 3
3
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.
Registered address:
38 POST MILL GARDENS
GRUNDISBURGH
WOODBRIDGE
SUFFOLK
IP13 6UP
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2021
56,553
632
43,160
12,761
At 31 March 2022
12,761
43,160
632
56,553
Provision for depreciation and impairment
At 01 April 2021
22,195
-
17,195
5,000
Charge for year
5,000
-
3,000
2,000
At 31 March 2022
27,195
-
20,195
7,000
At 31 March 2022
Net book value
5,761
22,965
632
29,358
At 31 March 2021
7,761
25,965
632
34,358
3. Trade and other receivables
2021
2022
£
£
Trade debtors
960
452
2 of 3
4
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
£
£
Trade creditors
9,080
10,040
Taxation and social security
24,082
14,413
Other creditors
7,451
17,215
40,613
41,668
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
66,860
55,134
6. Average number of persons employed
During the year the average number of employees was 1 (2021 : 2)
3 of 3