P A Joinery And Building Contractors Limited |
Registered Number:08894447 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
P A Joinery And Building Contractors Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
P A Joinery And Building Contractors Limited
Statement of Financial Position and Notes to the Accounts
2023
2024
18,137
9,421
83,746
61,703
Creditors: amounts falling due |
(46,718)
(77,768)
14,985
5,978
Net current assets
Total assets less current liabilities |
24,115
24,406
Creditors: amounts falling due |
(21,574)
(14,259)
Accruals and deferred income |
(1,480)
(1,280)
8,376
Net assets
1,552
8,376
1,552
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. |
11 Glamis Drive
Southport
England
PR9 8PL
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Loaned
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)
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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: |
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