P L CARPENTRY LTD

Company Registration Number:
14231160 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

P L CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

P L CARPENTRY LTD

Company Information

for the Period Ended 31 July 2024




Director: Patrick Lambourne
Registered office: 14
Woodland Close
St. Austell
England
PL25 4RH
Company Registration Number: 14231160 (England and Wales)

P L CARPENTRY LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The Conpanys principal activity during this period was Carpentry and Joinery

Political and charitable donations

The company's charitable donations during the period amounted to £0 No political donations were made

Company policy on the employment of disabled persons

There is no Company Policy on employing disabled people

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Patrick Lambourne

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Patrick Lambourne
Status: Director

P L CARPENTRY LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Gross Profit or (Loss) 2,729 ( 14,851 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 2,729 ( 14,851 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2,729 ( 14,851 )
Tax on Profit ( 518 ) ( 0 )
Profit or (Loss) for Period 2,211 ( 14,851 )

The notes form part of these financial statements

P L CARPENTRY LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 800
Total fixed assets: 0 800
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2 132
Total current assets: 2 132
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2 132
Total assets less current liabilities: 2 932
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 932

The notes form part of these financial statements

P L CARPENTRY LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 2 932
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 2 932

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Patrick Lambourne
Status: Director

The notes form part of these financial statements

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 1 1

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2024 0
    Amortisation
    Amortisation at 01 August 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2024 0
    Net book value
    Net book value at 31 July 2024 0
    Net book value at 31 July 2023 0

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 800
Additions 0
Disposals (0)
Revaluations 0
Transfers -
At 31 July 2024 800
Depreciation
At 01 August 2023 -
Charge for year 800
On disposals (0)
Other adjustments -
At 31 July 2024 800
Net book value
At 31 July 2024 0
At 31 July 2023 800

Van was scrapped

P L CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0