REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 29 MARCH 2022 TO 31 MARCH 2023 |
FOR |
P & F CARPENTRY SOUTH LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 29 MARCH 2022 TO 31 MARCH 2023 |
FOR |
P & F CARPENTRY SOUTH LTD |
P & F CARPENTRY SOUTH LTD (REGISTERED NUMBER: 14008607) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 MARCH 2022 TO 31 MARCH 2023 |
Page |
Balance sheet | 1 |
Notes to the financial statements | 2 |
P & F CARPENTRY SOUTH LTD (REGISTERED NUMBER: 14008607) |
BALANCE SHEET |
31 MARCH 2023 |
Notes | £ |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 7 |
Retained earnings |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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 Statement of comprehensive income has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
P & F CARPENTRY SOUTH LTD (REGISTERED NUMBER: 14008607) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 MARCH 2022 TO 31 MARCH 2023 |
1. | Statutory information |
P & F Carpentry South Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 14008607. The registered office is 7 & 8 Church Street, Wimborne, Dorset, BH21 1JH and business address is 11 Beaulieu Road, Christchurch, Dorset, BH23 2EA. |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover represents amounts receivable in respect of construction services, net of VAT. The company deregistered from VAT on 31 January 2023. |
Tangible fixed assets |
Plant and machinery | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | Employees and directors |
The average number of employees during the period was |
4. | Tangible fixed assets |
Plant and |
machinery |
£ |
Cost |
Additions |
Disposals | ( |
) |
At 31 March 2023 |
Net book value |
At 31 March 2023 |
P & F CARPENTRY SOUTH LTD (REGISTERED NUMBER: 14008607) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 29 MARCH 2022 TO 31 MARCH 2023 |
5. | Debtors: amounts falling due within one year |
£ |
Directors' current accounts | 9,716 |
CIS | 8,136 |
6. | Creditors: amounts falling due within one year |
£ |
Trade creditors |
Tax |
Accruals and deferred income |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
100 Ordinary shares of £1 each were allotted and fully paid for |
8. | Directors' advances, credits and guarantees |
The following advances and credits to directors subsisted during the period ended 31 March 2023: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
At the end of the period the Directors owed the Company amounts totalling £9,716. This was repaid within 9 months of the period end. |
9. | Ultimate controlling party |
The ultimate controlling parties are the directors, Mr S Pritchard and Mr S Freeman, who each hold 50% of the share capital. |