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REGISTERED NUMBER: 14008607 (England and Wales)











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 17,852
Cash at bank 166
18,018
Creditors
Amounts falling due within one year 6 6,168
Net current assets 11,850
Total assets less current liabilities 11,850

Capital and reserves
Called up share capital 7 100
Retained earnings 11,750
Shareholders' funds 11,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12 October 2023 and were signed on its behalf by:




Mr S J Pritchard - Director



Mr S Freeman - Director


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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

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 2 .

4. Tangible fixed assets
Plant and
machinery
£   
Cost
Additions 1,250
Disposals (1,250 )
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
17,852

6. Creditors: amounts falling due within one year
£   
Trade creditors 399
Tax 3,785
Accruals and deferred income 1,984
6,168

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the period ended 31 March 2023:

£   
Mr S J Pritchard and Mr S Freeman
Balance outstanding at start of period -
Amounts advanced 9,716
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 9,716

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.