PAA EGYIR BUILDING SERVICES LTD

Company Registration Number:
08076795 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

PAA EGYIR BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

PAA EGYIR BUILDING SERVICES LTD

Company Information

for the Period Ended 31 May 2022




Director: William Ackunson
Registered office: 14
Cavendish Avenue
Gillingham
England
ME7 2NW
Company Registration Number: 08076795 (England and Wales)

PAA EGYIR BUILDING SERVICES LTD

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

DRY LINNING

Directors

The director(s) shown below were appointed to the company during the period
William Ackunson
01 May 2022

This report was approved by the board of directors on 30 June 2022
And Signed On Behalf Of The Board By:

Name: William Ackunson
Status: Director

PAA EGYIR BUILDING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 16,469 17,209
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 11,895 ) ( 12,997 )
Operating Profit or (Loss) 4,574 4,212
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4,574 4,212
Tax on Profit ( 915 ) ( 842 )
Profit or (Loss) for Period 3,659 3,370

The notes form part of these financial statements

PAA EGYIR BUILDING SERVICES LTD

Balance sheet

As at 31 May 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 4,569 16,686
Cash at bank and in hand: 6 27
Total current assets: 4,575 16,713
Creditors: amounts falling due within one year: ( 915 ) ( 842 )
Net current assets (liabilities): 3,660 15,871
Total assets less current liabilities: 3,660 15,871
Creditors: amounts falling due after more than one year: ( 0 ) ( 12,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,660 3,371

The notes form part of these financial statements

PAA EGYIR BUILDING SERVICES LTD

Balance sheet continued

As at 31 May 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 3,659 3,370
Shareholders funds: 3,660 3,371

For the year ending 31 May 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2022
And Signed On Behalf Of The Board By:

Name: William Ackunson
Status: Director

The notes form part of these financial statements

PAA EGYIR BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts, where applicable

    Tangible fixed assets depreciation policy

    The company did not have any tangible fixed assets as at 31 May 2022

    Intangible fixed assets amortisation policy

    The company did not have any intangible fixed assets as at 31 May 2022

    Valuation information and policy

    The company did not have any valuation as at 31 May 2022

PAA EGYIR BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

PAA EGYIR BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

PAA EGYIR BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Dividends


2022
£

2021
£
Dividends paid 4,558 19,610

PAA EGYIR BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 5. Intangible assets

    Total
    Cost £
    At 01 June 2021 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2022 0
    Amortisation
    Amortisation at 01 June 2021 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2022 0
    Net book value
    Net book value at 31 May 2022 0
    Net book value at 31 May 2021 0

PAA EGYIR BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

6. Tangible Assets

Total
Cost £
At 01 June 2021 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2022 0
Depreciation
At 01 June 2021 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2022 0
Net book value
At 31 May 2022 0
At 31 May 2021 0

PAA EGYIR BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

7. Revaluation reserve


2022
£
Balance at 01 June 2021 0
Surplus or deficit after revaluation 0
Balance at 31 May 2022 0