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REGISTERED NUMBER: 04602094 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

P & S JOINERY CARDINGTON LIMITED

P & S JOINERY CARDINGTON LIMITED (REGISTERED NUMBER: 04602094)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P & S JOINERY CARDINGTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: S R Browning
P R Keech





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA





REGISTERED NUMBER: 04602094 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

P & S JOINERY CARDINGTON LIMITED (REGISTERED NUMBER: 04602094)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 - 114

CURRENT ASSETS
Stocks - 6,500
Debtors 6 10,194 14,571
Cash at bank 11,444 56,625
21,638 77,696
CREDITORS
Amounts falling due within one year 7 (3,818 ) (43,460 )
NET CURRENT ASSETS 17,820 34,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,820

34,350

PROVISIONS FOR LIABILITIES - (22 )
NET ASSETS 17,820 34,328

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 17,720 34,228
SHAREHOLDERS' FUNDS 17,820 34,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

P & S JOINERY CARDINGTON LIMITED (REGISTERED NUMBER: 04602094)

BALANCE SHEET - continued
31 MARCH 2024


The 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by:





P R Keech - Director


P & S JOINERY CARDINGTON LIMITED (REGISTERED NUMBER: 04602094)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

P & S Joinery Cardington Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue recognition
Revenue is measured at the fair value of the consideration receivable.

Revenue from services is recognised when those services are performed. Revenue from the sale of goods is recognised when the goods are delivered and legal title has passed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 15% on cost
Office equipment - at varying rates on cost

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

P & S JOINERY CARDINGTON LIMITED (REGISTERED NUMBER: 04602094)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 11,733 7,326 640 19,699
Disposals (11,733 ) (7,326 ) (640 ) (19,699 )
At 31 March 2024 - - - -
DEPRECIATION
At 1 April 2023 11,619 7,326 640 19,585
Charge for year 32 - - 32
Eliminated on disposal (11,651 ) (7,326 ) (640 ) (19,617 )
At 31 March 2024 - - - -
NET BOOK VALUE
At 31 March 2024 - - - -
At 31 March 2023 114 - - 114

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 13,784
Other debtors 10,194 787
10,194 14,571

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 11,258
Corporation tax 841 12,467
Social security and other taxes - 10,572
Other creditors 1,880 2,453
Directors' current accounts 1,097 6,710
3,818 43,460

8. CALLED UP SHARE CAPITAL

Under the year of review the company was sold to a 3rd party.

9. OTHER FINANCIAL COMMITMENTS

At 31st March, the company had total commitments under non cancellable operating leases over the remaining life of those leases of £Nil (2023 £1,200).