P L CARPENTRY LTD

Company Registration Number:
14231160 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 13 July 2022

End date: 31 July 2023

P L CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

P L CARPENTRY LTD

Company Information

for the Period Ended 31 July 2023




Director: Patrick Lambourne
Registered office: 14
Woodland Close
St. Austell
England
PL25 4RH
Company Registration Number: 14231160 (England and Wales)

P L CARPENTRY LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 13 July 2022 to 31 July 2023
Patrick Lambourne

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Patrick Lambourne
Status: Director

P L CARPENTRY LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Turnover 23,766
Cost of sales ( 0 )
Gross Profit or (Loss) 23,766
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 23,766
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 23,766
Tax on Profit ( 0 )
Profit or (Loss) for Period 23,766

The notes form part of these financial statements

P L CARPENTRY LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 800
Total fixed assets: 800
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 132
Total current assets: 132
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 132
Total assets less current liabilities: 932
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 932

The notes form part of these financial statements

P L CARPENTRY LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 932
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 932

For the year ending 31 July 2023 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.

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 13 November 2023
And Signed On Behalf Of The Board By:

Name: Patrick Lambourne
Status: Director

The notes form part of these financial statements

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 2

    one director
    one apprentice

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 - -
Net book value
Net book value at 31 July 2023 - -

none

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 800 800
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 800 800
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 800 800

Van

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors

13 months to
31 Jul 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

none

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due within one year note

13 months to
31 Jul 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Total 0

none

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

8.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

None

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

9. Revaluation reserve

13 months to
31 Jul 2023
£
Surplus or deficit after revaluation 0
Balance at 31 July 2023 0

none