Pumphrey & Weston Limited 11298914 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Construction of Domestic Buildings (Shepherd Huts) Digita Accounts Production Advanced 6.30.9574.0 true 11298914 2023-05-01 2024-04-30 11298914 2024-04-30 11298914 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11298914 bus:Micro-entities 2023-05-01 2024-04-30 11298914 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11298914 bus:FilletedAccounts 2023-05-01 2024-04-30 11298914 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11298914 bus:RegisteredOffice 2023-05-01 2024-04-30 11298914 bus:Director1 2023-05-01 2024-04-30 11298914 bus:Director2 2023-05-01 2024-04-30 11298914 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11298914 countries:EnglandWales 2023-05-01 2024-04-30 11298914 2022-05-01 2023-04-30 11298914 2023-04-30 11298914 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11298914

Pumphrey & Weston Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Pumphrey & Weston Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pumphrey & Weston Limited

Company Information

Directors

Mr Michael Pumphrey

Mr Byron Weston

Registered office

St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

Accountants

Stockdale Accountants Ltd
Chartered Certified Accountants
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

 

Pumphrey & Weston Limited

(Registration number: 11298914)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

15,365

28,884

Current assets

153,080

109,390

Prepayments and accrued income

2,009

1,906

Creditors: Amounts falling due within one year

(33,411)

(40,609)

Net current assets

121,678

70,687

Total assets less current liabilities

137,043

99,571

Accruals and deferred income

-

(82)

 

137,043

99,489

Capital and reserves

137,043

99,489

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS
England

These financial statements were authorised for issue by the Board on 3 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Pumphrey & Weston Limited

(Registration number: 11298914)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
Mr Michael Pumphrey
Director

.........................................
Mr Byron Weston
Director