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Registered Number: 06406049
England & Northern Ireland

 

 

 

PRITCHARD BUILDING CONTRACTOR LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 6,125    7,625 
Tangible fixed assets 4 7,143    7,849 
13,268    15,474 
Current assets      
Debtors 5 895    17,857 
Cash at bank and in hand 10,500    663 
11,395    18,520 
Creditors: amount falling due within one year 6 (15,466)   (20,991)
Net current assets (4,071)   (2,471)
 
Total assets less current liabilities 9,197    13,003 
Net assets 9,197    13,003 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 9,097    12,903 
Shareholders' funds 9,197    13,003 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 July 2024 and were signed on its behalf by:


-------------------------------
Adrian Pritchard
Director
1
General Information
Pritchard Building Contractor Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 06406049, registration address 13 Albert Street, Cadishead, Salford, Greater Manchester, M44 5JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15%/30% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2022 30,000    30,000 
Additions  
Disposals  
At 31 October 2023 30,000    30,000 
Amortisation
At 01 November 2022 22,375    22,375 
Charge for year 1,500    1,500 
On disposals  
At 31 October 2023 23,875    23,875 
Net book values
At 31 October 2023 6,125    6,125 
At 31 October 2022 7,625    7,625 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 November 2022 14,540    22,922    514    37,976 
Additions 1,156        1,156 
Disposals      
At 31 October 2023 15,696    22,922    514    39,132 
Depreciation
At 01 November 2022 9,053    20,633    441    30,127 
Charge for year 1,279    572    11    1,862 
On disposals      
At 31 October 2023 10,332    21,205    452    31,989 
Net book values
Closing balance as at 31 October 2023 5,364    1,717    62    7,143 
Opening balance as at 01 November 2022 5,487    2,289    73    7,849 


5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments & Accrued Income 873    824 
Other Debtors   17,000 
PAYE & Social Security 1    2 
Directors' Current Accounts 21    31 
895    17,857 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 8,783    11,661 
Corporation Tax 2,546    3,780 
Accrued Expenses 1,532    3,047 
Other Creditors 2   
Subcontractor Control Account   (100)
VAT 2,603    2,603 
15,466    20,991 

2