Company Registration No. 13513112 (England and Wales)
Pinehurst Contracting Limited
Unaudited accounts
for the year ended 31 July 2023
Pinehurst Contracting Limited
Unaudited accounts
Contents
Pinehurst Contracting Limited
Company Information
for the year ended 31 July 2023
Directors
Mr W Iveson
Mr C Beckwith
Christopher Beckwith
Company Number
13513112 (England and Wales)
Registered Office
6 Rock House Way
Ossett
West Yorkshire
WF5 0BG
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
Pinehurst Contracting Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
11,711
Creditors: amounts falling due within one year
(25,001)
Total assets less current liabilities
47,020
Creditors: amounts falling due after more than one year
(46,760)
Called up share capital
100
Profit and loss account
160
For the year ending 31 July 2023 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 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 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 of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
Mr C Beckwith
Director
Company Registration No. 13513112
Pinehurst Contracting Limited
Notes to the Accounts
for the year ended 31 July 2023
Pinehurst Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 13513112. The registered office is 6 Rock House Way, Ossett, West Yorkshire, WF5 0BG, England.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
1,506
30,670
932
33,108
Additions
19,164
16,500
398
36,062
At 31 July 2023
20,670
47,170
1,330
69,170
At 1 August 2022
377
7,667
311
8,355
Charge for the year
4,058
9,876
336
14,270
At 31 July 2023
4,435
17,543
647
22,625
At 31 July 2023
16,235
29,627
683
46,545
Pinehurst Contracting Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Accrued income and prepayments
402
6
Creditors: amounts falling due within one year
2023
Obligations under finance leases and hire purchase contracts
7,020
Taxes and social security
11,060
7
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
46,760
8
Average number of employees
During the year the average number of employees was 2.