2023-03-01 08894447 2024-02-29 08894447 2023-03-01 2024-02-29 08894447 2023-02-28 08894447 2022-03-01 2023-02-28 08894447 uk-core:WithinOneYear 2023-02-28 08894447 uk-core:WithinOneYear 2024-02-29 08894447 uk-core:AfterOneYear 2023-02-28 08894447 uk-core:AfterOneYear 2024-02-29 08894447 2 uk-bus:Director1 2023-03-01 2024-02-29 08894447 2 uk-bus:Director1 2024-02-29 08894447 2 uk-bus:Director1 2023-02-28 08894447 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 08894447 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08894447 uk-bus:Micro-entities 2023-03-01 2024-02-29 08894447 uk-bus:FullAccounts 2023-03-01 2024-02-29 08894447 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
P A Joinery And Building Contractors Limited
Registered Number:08894447
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
P A Joinery And Building Contractors Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
08894447
Registered Number :
As at 29 February 2024
P A Joinery And Building Contractors Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
18,137
9,421
Fixed assets
83,746
61,703
Current assets
Creditors: amounts falling due
within one year
(46,718)
(77,768)
14,985
5,978
Net current assets
Total assets less current liabilities
24,115
24,406
Creditors: amounts falling due
after more than one year
(21,574)
(14,259)
Accruals and deferred income
(1,480)
(1,280)
8,376
Net assets
1,552
8,376
1,552
Capital and reserves
Notes to the Accounts
Statutory Information
P A Joinery And Building Contractors Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08894447.
Registered address:
11 Glamis Drive
Southport
England
PR9 8PL
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/03/2023
At 29/02/2024
£
£
£
Mr Paul Anthony Gerrard Rimmer
Directors Loan Accounts
598
(2)
600
598
(2)
600
2. Average number of persons employed
During the year the average number of employees was 6 (2023 : 4)
1 of 2
4
08894447
Registered Number :
For the year ended 29 February 2024
P A Joinery And Building Contractors Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Anthony Gerrard Rimmer Director
These financial statements were approved and authorised for issue by the Board on 11 September 2024 and were signed by:
2 of 2