2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 10044750 bus:FullAccounts 2023-04-01 2024-03-31 10044750 bus:Micro-entities 2023-04-01 2024-03-31 10044750 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10044750 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10044750 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10044750 2023-04-01 2024-03-31 10044750 2024-03-31 10044750 bus:RegisteredOffice 2023-04-01 2024-03-31 10044750 core:WithinOneYear 2024-03-31 10044750 core:AfterOneYear 2024-03-31 10044750 bus:Director1 2023-04-01 2024-03-31 10044750 bus:Director1 2024-03-31 10044750 bus:Director1 2022-04-01 2023-03-31 10044750 2022-04-01 10044750 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 10044750 2022-04-01 2023-03-31 10044750 2023-03-31 10044750 core:WithinOneYear 2023-03-31 10044750 core:AfterOneYear 2023-03-31 10044750 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 10044750 core:MotorCars 2023-04-01 2024-03-31 10044750 core:MotorCars 2024-03-31 10044750 core:MotorCars 2023-03-31 10044750 core:PlantMachinery 2023-04-01 2024-03-31 10044750 core:PlantMachinery 2024-03-31 10044750 core:PlantMachinery 2023-03-31 10044750 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 10044750 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 10044750 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10044750 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 10044750 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 10044750 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 10044750 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 10044750 core:Non-currentFinancialInstruments 2024-03-31 10044750 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10044750
England and Wales

 

 

 

P&P JOINERS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director MANOHAR SINGH
Registered Number 10044750
Registered Office UNIT C WHITEHEAD MILL
YOUNG STREET
BRADFORD
WEST YORKS
BD8 9RE
Accountants AABACUS ACCOUNTANTS
306 keighley Road

Bradford
BD9 4EY
1
  2024   2023
    £ £   £ £
Fixed assets   54,956      20,076 
Current assets 65,692      99,695   
Prepayments and accrued income     25,000   
Creditors: amount falling due within one year (85,250)     (159,645)  
Net current assets   (19,558)     (34,950)
Total assets less current liabilities   35,398      (14,874)
Creditors: amount falling due after more than one year   (44,003)    
Net assets   (8,605)     (14,874)
 

         
Capital and reserves   (8,605)     (14,874)
 
NOTES TO THE ACCOUNTS

General Information
P&P JOINERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10044750, registration address UNIT C WHITEHEAD MILL , YOUNG STREET, BRADFORD, WEST YORKS, BD8 9RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).


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.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 October 2024 and were signed by:


--------------------------------
MANOHAR SINGH
Director
2