2022-03-01 13199016 2023-02-28 13199016 2022-03-01 2023-02-28 13199016 2022-02-28 13199016 2021-03-01 2022-02-28 13199016 uk-core:WithinOneYear uk-bus:Original 2022-02-28 13199016 uk-core:WithinOneYear uk-bus:Original 2023-02-28 13199016 uk-core:ShareCapital uk-bus:Original 2023-02-28 13199016 uk-core:ShareCapital uk-bus:Original 2022-02-28 13199016 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-02-28 13199016 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-02-28 13199016 uk-bus:Director1 uk-bus:Original 2022-03-01 2023-02-28 13199016 uk-core:ComputerEquipment uk-bus:Original 2022-02-28 13199016 uk-core:CommercialMotorVehicles uk-bus:Original 2022-02-28 13199016 uk-core:PlantMachinery uk-bus:Original 2022-02-28 13199016 uk-core:ComputerEquipment uk-bus:Original 2022-03-01 2023-02-28 13199016 uk-core:CommercialMotorVehicles uk-bus:Original 2022-03-01 2023-02-28 13199016 uk-core:PlantMachinery uk-bus:Original 2022-03-01 2023-02-28 13199016 uk-core:PlantMachinery uk-bus:Original 2023-02-28 13199016 uk-core:CommercialMotorVehicles uk-bus:Original 2023-02-28 13199016 uk-core:ComputerEquipment uk-bus:Original 2023-02-28 iso4217:GBP xbrli:pure 13199016 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-03-01 2023-02-28 13199016 uk-bus:FRS102 uk-bus:Original 2022-03-01 2023-02-28 13199016 uk-bus:FilletedAccounts uk-bus:Original 2022-03-01 2023-02-28 13199016 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-03-01 2023-02-28
P31 Carpentry Limited
Registered Number:13199016
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
P31 Carpentry Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13199016
As at 28 February 2023
P31 Carpentry Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
21,219
8,707
2
21,219
8,707
Current assets
Trade and other receivables
6,825
36,453
3
354
Cash and cash equivalents
1,300
37,753
7,179
Trade and other payables: amounts falling due within one
year
(5,394)
(34,951)
4
1,785
2,802
Net current assets
Total assets less current liabilities
24,021
10,492
24,021
Net assets
10,492
Capital and reserves
Called up share capital
1
1
Retained earnings
24,020
10,491
24,021
10,492
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Paula Louise Johnson Director
These financial statements were approved and authorised for issue by the Board on 15 December 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
P31 Carpentry Limited
Notes to the Financial Statements
Statutory Information
P31 Carpentry Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13199016.
Principal place of business:
4 Henshaw Walk
Kingswood
Bristol
BS15 1QG
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 March 2022
11,609
1,517
6,000
4,092
20,552
291
20,261
-
Additions
At 28 February 2023
4,092
26,261
1,808
32,161
Provision for depreciation and impairment
At 01 March 2022
2,902
379
1,500
1,023
Charge for year
8,040
452
6,565
1,023
At 28 February 2023
10,942
831
8,065
2,046
At 28 February 2023
Net book value
2,046
18,196
977
21,219
At 28 February 2022
3,069
4,500
1,138
8,707
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5
For the year ended 28 February 2023
P31 Carpentry Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
26,453
5,995
Other debtors
10,000
830
6,825
36,453
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
12,629
951
Taxation and social security
18,778
1,813
Other creditors
3,544
2,630
34,951
5,394
5. Average number of persons employed
During the year the average number of employees was 3 (2022 : 2)
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