Company Registration No. 11739620 (England and Wales)
P B Carpentry & Building Services Ltd
Unaudited accounts
for the year ended 31 December 2023
P B Carpentry & Building Services Ltd
Unaudited accounts
Contents
P B Carpentry & Building Services Ltd
Company Information
for the year ended 31 December 2023
Directors
P Atkinson
B Atkinson
Company Number
11739620 (England and Wales)
Registered Office
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
P B Carpentry & Building Services Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
4,508
2,790
Cash at bank and in hand
2,313
5,953
Creditors: amounts falling due within one year
(16,555)
(16,776)
Net current assets
8,046
11,079
Total assets less current liabilities
12,554
13,869
Creditors: amounts falling due after more than one year
(12,971)
(16,995)
Net liabilities
(417)
(3,126)
Called up share capital
2
2
Profit and loss account
(419)
(3,128)
Shareholders' funds
(417)
(3,126)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
P Atkinson
Director
Company Registration No. 11739620
P B Carpentry & Building Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
P B Carpentry & Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11739620. The registered office is 2 Woodward Close, Ipswich, Suffolk, IP2 0EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
9,300
546
9,846
At 31 December 2023
12,878
546
13,424
At 1 January 2023
6,510
546
7,056
Charge for the year
1,860
-
1,860
At 31 December 2023
8,370
546
8,916
At 31 December 2023
4,508
-
4,508
At 31 December 2022
2,790
-
2,790
P B Carpentry & Building Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
19,788
3,840
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,990
8,209
Taxes and social security
3,602
369
Other creditors
5,330
4,400
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).