Company Registration No. 05085216 (England and Wales)
P M Cole Joinery Ltd
Unaudited accounts
for the year ended 31 March 2024
P M Cole Joinery Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
P M Cole Joinery Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
20,973
29,593
Current assets
13,533
44,722
Prepayments and accrued income
13,973
1,128
Creditors: amounts falling due within one year
(30,268)
(41,999)
Net current (liabilities)/assets
(2,762)
3,851
Total assets less current liabilities
18,211
33,444
Creditors: amounts falling due after more than one year
(15,865)
(18,672)
Accruals and deferred income
-
(250)
Capital and reserves
2,346
14,522
P M Cole Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 05085216. The registered office is Unit 1 - 3, Oakley Wood Farm, Wallingford, OX10 6QG.
2 Directors' advances, credit and guarantees
At the period end, a director owed the company £2,526 (2023: £610 owing from the company). No interest has been charged on this amount and the balance was cleared after the period end.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
P M Cole Joinery Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2024
P Cole
Director
Company Registration No. 05085216