7 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09167950 2022-11-01 2023-10-31 09167950 2023-10-31 09167950 2022-10-31 09167950 bus:RegisteredOffice 2022-11-01 2023-10-31 09167950 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 09167950 bus:Director1 2022-11-01 2023-10-31 09167950 core:WithinOneYear 2023-10-31 09167950 core:WithinOneYear 2022-10-31 09167950 bus:Micro-entities 2022-11-01 2023-10-31 09167950 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09167950 bus:FullAccounts 2022-11-01 2023-10-31 09167950 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09167950 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 09167950
Padget Construction Limited
Unaudited filleted financial statements
31 October 2023
Padget Construction Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Padget Construction Limited
Directors and other information
Director Mr C R Padget
Company number 09167950
Registered office Barton House
Cundall Road
Asenby
Thirsk
YO7 3QZ
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Bankers Natwest
Padget Construction Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Padget Construction Limited
Year ended 31 October 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 Padget Construction Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Padget Construction Limited, as a body, in accordance with the terms of our engagement letter dated 20 August 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Padget Construction Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Padget Construction Limited and its director as a body for our work or for this report.
It is your duty to ensure that Padget Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Padget Construction Limited. You consider that Padget Construction 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 financial statements of Padget Construction 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 financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
19 March 2024
Padget Construction Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 32,444 31,209
_______ _______
Current assets 365,737 298,419
Prepayments and accrued income 2,072 1,625
_______ _______
367,809 300,044
Creditors: amounts falling due within one year ( 92,604) ( 104,335)
_______ _______
Net current assets 275,205 195,709
_______ _______
Total assets less current liabilities 307,649 226,918
Accruals and deferred income ( 1,553) ( 1,368)
_______ _______
Net assets 306,096 225,550
_______ _______
Capital and reserves 306,096 225,550
_______ _______
Padget Construction Limited
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
Mr C R Padget
Director
Company registration number: 09167950
The company is a private company limited by shares, registered in England & Wales.