2023-04-012024-03-312024-03-31false09491061Paul Borman Building Services 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Paul Borman Building Services Limited

Registered Number
09491061
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Paul Borman Building Services Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Mr P Borman

Registered Address

20 The Greenway
Gipsyville
Hull
HU4 6JN

Registered Number

09491061 (England and Wales)
Paul Borman Building Services Limited
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3182245
182245
Current assets
Debtors413,82912,853
Cash at bank and on hand2,4624,086
16,29116,939
Creditors amounts falling due within one year5(10,026)(9,093)
Net current assets (liabilities)6,2657,846
Total assets less current liabilities6,4478,091
Net assets6,4478,091
Capital and reserves
Called up share capital100100
Profit and loss account6,3477,991
Shareholders' funds6,4478,091
The financial statements were approved and authorised for issue by the Director on 18 April 2024, and are signed on its behalf by:
Mr P Borman
Director
Registered Company No. 09491061
Paul Borman Building Services Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 23250250
At 31 March 24250250
Depreciation and impairment
At 01 April 2355
Charge for year6363
At 31 March 246868
Net book value
At 31 March 24182182
At 31 March 23245245
4.Debtors: amounts due within one year

2024

2023

££
Other debtors13,82912,853
Total13,82912,853
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties3412
Taxation and social security9,1127,972
Other creditors17306
Accrued liabilities and deferred income863803
Total10,0269,093
Short term creditors are measured at transaction price (which is usually the invoice price).