IRIS Accounts Production v24.3.0.553 10021401 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh100214012023-03-31100214012024-03-31100214012023-04-012024-03-31100214012022-03-31100214012022-04-012023-03-31100214012023-03-3110021401ns15:EnglandWales2023-04-012024-03-3110021401ns14:PoundSterling2023-04-012024-03-3110021401ns10:Director12023-04-012024-03-3110021401ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110021401ns10:SmallEntities2023-04-012024-03-3110021401ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110021401ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110021401ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110021401ns10:FullAccounts2023-04-012024-03-3110021401ns10:RegisteredOffice2023-04-012024-03-3110021401ns5:CurrentFinancialInstruments2024-03-3110021401ns5:CurrentFinancialInstruments2023-03-3110021401ns5:ShareCapital2024-03-3110021401ns5:ShareCapital2023-03-3110021401ns5:RetainedEarningsAccumulatedLosses2024-03-3110021401ns5:RetainedEarningsAccumulatedLosses2023-03-3110021401ns5:PlantMachinery2023-04-012024-03-3110021401ns5:PlantMachinery2023-03-3110021401ns5:PlantMachinery2024-03-3110021401ns5:PlantMachinery2023-03-3110021401ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3110021401ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 10021401 (England and Wales)















J W Platten Construction Solutions
Limited

Unaudited Financial Statements for the Year Ended 31 March 2024






J W Platten Construction Solutions
Limited (Registered number: 10021401)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


J W Platten Construction Solutions
Limited

Company Information
for the Year Ended 31 March 2024







Director: J W Platten





Registered office: Meadow View
Mill Road
Dilham
Norfolk
NR28 9PU





Registered number: 10021401 (England and Wales)





Accountants: Fairhead Bradford
5 Queen Street
Great Yarmouth
Norfolk
NR30 2QP

J W Platten Construction Solutions
Limited (Registered number: 10021401)

Statement of Financial Position
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 182 274

Current assets
Debtors 5 - 2,958
Cash at bank 88,290 85,836
88,290 88,794
Creditors
Amounts falling due within one year 6 1,386 1,418
Net current assets 86,904 87,376
Total assets less current liabilities 87,086 87,650

Provisions for liabilities 35 52
Net assets 87,051 87,598

Capital and reserves
Called up share capital 100 100
Retained earnings 86,951 87,498
Shareholders' funds 87,051 87,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:




J W Platten - Director


J W Platten Construction Solutions
Limited (Registered number: 10021401)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

J W Platten Construction Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales at invoice value excluding value added tax.

Sales income represents revenue earned under a variety of contracts to provide services. Revenue is recognised as earned when, and to the extent that, the company earns the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to customers, including expenses but excluding value added tax.

Revenue is recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts, the amount of revenue reflects the accrual for the right to consideration by reference to the value of work performed. Revenue not billed to customers in included in trade debtors.

Sales income that is contingent on events outside the control of the company are recognised when the contingent event occurs.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 33% on reducing balance

Financial instruments
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


J W Platten Construction Solutions
Limited (Registered number: 10021401)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Equipment
£   
Cost
At 1 April 2023
and 31 March 2024 1,256
Depreciation
At 1 April 2023 982
Charge for year 92
At 31 March 2024 1,074
Net book value
At 31 March 2024 182
At 31 March 2023 274

5. Debtors: amounts falling due within one year
31/3/24 31/3/23
£    £   
Other debtors - 2,958

6. Creditors: amounts falling due within one year
31/3/24 31/3/23
£    £   
Taxation and social security (111 ) 698
Other creditors 1,497 720
1,386 1,418

7. Ultimate controlling party

The controlling party is J W Platten.