2023-04-01 11185265 2024-03-31 11185265 2023-04-01 2024-03-31 11185265 2023-03-31 11185265 2022-04-01 2023-03-31 11185265 uk-core:WithinOneYear 2023-03-31 11185265 uk-core:WithinOneYear 2024-03-31 11185265 uk-core:AfterOneYear 2023-03-31 11185265 uk-core:AfterOneYear 2024-03-31 11185265 uk-core:ShareCapital 2024-03-31 11185265 uk-core:ShareCapital 2023-03-31 11185265 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11185265 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11185265 uk-bus:Director1 2023-04-01 2024-03-31 11185265 uk-core:FurnitureFittingsToolsEquipment 2023-03-31 11185265 uk-core:VehiclesPlantMachinery 2023-03-31 11185265 uk-core:PlantMachinery 2023-03-31 11185265 uk-core:PlantMachinery 2024-03-31 11185265 uk-core:VehiclesPlantMachinery 2024-03-31 11185265 uk-core:FurnitureFittingsToolsEquipment 2024-03-31 11185265 uk-core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 11185265 uk-core:VehiclesPlantMachinery 2023-04-01 2024-03-31 11185265 uk-core:PlantMachinery 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11185265 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11185265 uk-bus:FRS102 2023-04-01 2024-03-31 11185265 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11185265 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
THOMAS & PARRATT BUILDERS LTD
Registered Number:11185265
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
11185265
As at 31 March 2024
THOMAS & PARRATT BUILDERS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
21,858
24,858
2
21,858
24,858
Current assets
Trade and other receivables
17,017
1,030
3
193,619
Cash and cash equivalents
259,417
260,447
210,636
Trade and other payables: amounts falling due within one
year
(41,470)
(40,637)
4
169,166
219,810
Net current assets
Total assets less current liabilities
241,668
194,024
Trade and other payables: amounts falling due after more
than one year
(42,520)
(58,418)
5
183,250
Net assets
151,504
Capital and reserves
Called up share capital
100
100
Retained earnings
183,150
151,404
183,250
151,504
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OWEN THOMAS Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2024
THOMAS & PARRATT BUILDERS LTD
Notes to the Financial Statements
Statutory Information
THOMAS & PARRATT BUILDERS LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11185265.
Registered address:
38 POST MILL GARDENS
GRUNDISBURGH
WOODBRIDGE
SUFFOLK
IP13 6UP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2023
56,553
632
43,160
12,761
At 31 March 2024
12,761
43,160
632
56,553
Provision for depreciation and impairment
At 01 April 2023
31,695
-
23,195
8,500
Charge for year
3,000
-
2,000
1,000
At 31 March 2024
34,695
-
25,195
9,500
At 31 March 2024
Net book value
3,261
17,965
632
21,858
At 31 March 2023
4,261
19,965
632
24,858
3. Trade and other receivables
2023
2024
£
£
Trade debtors
1,030
17,017
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4
For the year ended 31 March 2024
THOMAS & PARRATT BUILDERS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
13,039
1,355
Taxation and social security
23,045
34,522
Other creditors
4,553
5,593
40,637
41,470
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
58,418
42,520
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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