Pumphrey & Weston Limited 11298914 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Construction of Domestic Buildings (Shepherd Huts) Digita Accounts Production Advanced 6.30.9574.0 true 11298914 2022-05-01 2023-04-30 11298914 2023-04-30 11298914 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11298914 bus:Micro-entities 2022-05-01 2023-04-30 11298914 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11298914 bus:FullAccounts 2022-05-01 2023-04-30 11298914 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11298914 bus:RegisteredOffice 2022-05-01 2023-04-30 11298914 bus:Director1 2022-05-01 2023-04-30 11298914 bus:Director2 2022-05-01 2023-04-30 11298914 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11298914 bus:Agent1 2022-05-01 2023-04-30 11298914 countries:EnglandWales 2022-05-01 2023-04-30 11298914 2021-05-01 2022-04-30 11298914 2022-04-30 11298914 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11298914

Pumphrey & Weston Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Pumphrey & Weston Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Pumphrey & Weston Limited

Company Information

Directors

Mr Michael Pumphrey

Mr Byron Weston

Registered office

St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

Accountants

Stockdale Accountants Ltd
Chartered Certified Accountants
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pumphrey & Weston Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pumphrey & Weston Limited for the year ended 30 April 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Pumphrey & Weston Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pumphrey & Weston Limited and state those matters that we have agreed to state to the Board of Directors of Pumphrey & Weston Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pumphrey & Weston Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pumphrey & Weston Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pumphrey & Weston Limited. You consider that Pumphrey & Weston Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pumphrey & Weston Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Stockdale Accountants Ltd
Chartered Certified Accountants
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

6 October 2023

 

Pumphrey & Weston Limited

Profit and Loss Account for the Year Ended 30 April 2023

2023
£

2022
£

Turnover

558,281

505,995

Cost of raw materials and consumables

(319,726)

(246,610)

Staff costs

(94,300)

(94,849)

Depreciation and other amounts written off assets

(14,927)

(12,520)

Other charges

(32,205)

(17,586)

Profit before tax

97,123

134,430

Tax on profit

(19,805)

(21,558)

Profit for the year

77,318

112,872

 

Pumphrey & Weston Limited

(Registration number: 11298914)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

28,884

34,289

Current assets

109,390

133,697

Prepayments and accrued income

1,906

1,784

Creditors: Amounts falling due within one year

(40,609)

(37,513)

Net current assets

70,687

97,968

Total assets less current liabilities

99,571

132,257

Accruals and deferred income

(82)

(86)

 

99,489

132,171

Capital and reserves

99,489

132,171

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS
England

These financial statements were authorised for issue by the Board on 6 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

 

Pumphrey & Weston Limited

(Registration number: 11298914)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

.........................................
Mr Michael Pumphrey
Director

.........................................
Mr Byron Weston
Director