Company Registration No. 11518806 (England and Wales)
PEMBROKESHIRE PAINTERS LTD
Unaudited accounts
for the year ended 31 March 2021
PEMBROKESHIRE PAINTERS LTD
Unaudited accounts
Contents
PEMBROKESHIRE PAINTERS LTD
Company Information
for the year ended 31 March 2021
Company Number
11518806 (England and Wales)
Registered Office
24 SPRING GARDENS
NARBERTH
SA67 7BN
WALES
PEMBROKESHIRE PAINTERS LTD
Statement of financial position
as at 31 March 2021
Called up share capital not paid
(100)
(100)
Tangible assets
6,903
1,763
Creditors: amounts falling due within one year
(45)
-
Net current liabilities
(45)
-
Total assets less current liabilities
6,758
1,663
Creditors: amounts falling due after more than one year
(12,852)
(329)
Net (liabilities)/assets
(6,094)
1,334
Capital redemption reserve
1,809
1,809
Profit and loss account
(7,903)
(475)
Shareholders' funds
(6,094)
1,334
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
J M J CLEWS
Director
Company Registration No. 11518806
PEMBROKESHIRE PAINTERS LTD
Notes to the Accounts
for the year ended 31 March 2021
PEMBROKESHIRE PAINTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11518806. The registered office is 24 SPRING GARDENS, NARBERTH, SA67 7BN, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2020
393
2,000
550
200
3,143
Additions
-
5,600
-
-
5,600
At 31 March 2021
393
7,600
550
200
8,743
At 1 April 2020
117
999
165
99
1,380
Charge for the year
39
333
55
33
460
At 31 March 2021
156
1,332
220
132
1,840
At 31 March 2021
237
6,268
330
68
6,903
At 31 March 2020
276
1,001
385
101
1,763
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
45
-
6
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
12,852
329
PEMBROKESHIRE PAINTERS LTD
Notes to the Accounts
for the year ended 31 March 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).