2021-01-01 05988122 2021-12-31 05988122 2021-01-01 2021-12-31 05988122 2020-12-31 05988122 2020-01-01 2020-12-31 05988122 uk-core:WithinOneYear 2020-12-31 05988122 uk-core:WithinOneYear 2021-12-31 05988122 uk-core:ShareCapital 2021-12-31 05988122 uk-core:ShareCapital 2020-12-31 05988122 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 05988122 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 05988122 uk-bus:Director1 2021-01-01 2021-12-31 05988122 uk-core:ToolsEquipment 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 05988122 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 05988122 uk-bus:FRS102 2021-01-01 2021-12-31 05988122 uk-bus:FullAccounts 2021-01-01 2021-12-31 05988122 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Pilbeam Property Developments Limited
Registered Number:05988122
For the year ended 31 December 2021
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 December 2021
Pilbeam Property Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05988122
As at 31 December 2021
Pilbeam Property Developments Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
3,735
2,337
3
18
Cash and cash equivalents
18
2,355
3,753
Trade and other payables: amounts falling due within one
year
(4,756)
(3,358)
4
(1,003)
(1,003)
Net current liabilities
Total assets less current liabilities
(1,003)
(1,003)
(1,003)
Net liabilities
(1,003)
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,103)
(1,103)
(1,003)
(1,003)
Shareholders' funds
For the year ended 31 December 2021 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 December 2021 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.
M I Pilbeam Director
These financial statements were approved and authorised for issue by the Board on 14 September 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2021
Pilbeam Property Developments Limited
Notes to the Financial Statements
Statutory Information
Pilbeam Property Developments Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05988122.
Principal place of business:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer equipment
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 3
5
For the year ended 31 December 2021
Pilbeam Property Developments Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 January 2021
410
At 31 December 2021
410
Provision for depreciation and impairment
At 01 January 2021
410
At 31 December 2021
410
At 31 December 2021
Net book value
-
At 31 December 2020
-
Land & Buildings revaluation carried out 25 August 2021.
3. Trade and other receivables
2020
2021
£
£
Other debtors
2,337
3,735
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
2,527
3,925
Other creditors
831
831
3,358
4,756
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3