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Registration number: 12995123

Partland Construction Services Limited

Filleted Financial Statements

for the Year Ended 30 November 2023

 

Partland Construction Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Partland Construction Services Limited

Company Information

Director

Mr Noel Partland

Registered office

210 Longwood Gate
Longwood
Huddersfield
HD3 4XF

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Partland Construction Services Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Partland Construction Services Limited for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA, we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Partland Construction Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Partland Construction Services Limited and state those matters that we have agreed to state to the Board of Directors of Partland Construction Services Limited, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Partland Construction Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Partland Construction Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Partland Construction Services Limited. You consider that Partland Construction Services 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 accounts of Partland Construction Services 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 accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

31 May 2024

 

Partland Construction Services Limited

(Registration number: 12995123)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

667

834

Current assets

122,916

86,341

Creditors: Amounts falling due within one year

(18,965)

(27,096)

Net current assets

103,951

59,245

Total assets less current liabilities

104,618

60,079

Accruals and deferred income

(46,544)

-

 

58,074

60,079

Capital and reserves

58,074

60,079

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
210 Longwood Gate
Longwood
Huddersfield
HD3 4XF

These financial statements were authorised for issue by the director on 31 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 May 2024
 

 

Partland Construction Services Limited

(Registration number: 12995123)
Balance Sheet as at 30 November 2023

.........................................
Mr Noel Partland
Director