P Fletcher Contracting Ltd 08598875 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of agricultural service activities. Digita Accounts Production Advanced 6.30.9574.0 true 08598875 2023-08-01 2024-07-31 08598875 2024-07-31 08598875 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08598875 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08598875 bus:Micro-entities 2023-08-01 2024-07-31 08598875 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08598875 bus:FilletedAccounts 2023-08-01 2024-07-31 08598875 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08598875 bus:RegisteredOffice 2023-08-01 2024-07-31 08598875 bus:Director1 2023-08-01 2024-07-31 08598875 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08598875 countries:England 2023-08-01 2024-07-31 08598875 2022-08-01 2023-07-31 08598875 2023-07-31 08598875 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08598875 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08598875

P Fletcher Contracting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

P Fletcher Contracting Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

P Fletcher Contracting Ltd

(Registration number: 08598875)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

260,010

249,594

Current assets

66,975

103,449

Prepayments and accrued income

710

887

Creditors: Amounts falling due within one year

(167,841)

(181,388)

Net current liabilities

(100,156)

(77,052)

Total assets less current liabilities

159,854

172,542

Creditors: Amounts falling due after more than one year

(37,433)

(58,436)

Accruals and deferred income

(7,300)

(1,150)

 

115,121

112,956

Capital and reserves

115,121

112,956

1

General information

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

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the director on 17 October 2024.

Basis of preparation

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 the director) during the year, was 1 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

P Fletcher Contracting Ltd

(Registration number: 08598875)
Balance Sheet as at 31 July 2024

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; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2024
 

.........................................
Mr P A Fletcher
Director