Registered number: 10797347 | ||||||||
FOR THE YEAR ENDED 30/06/2024 | ||||||||
Prepared By: | ||||||||
Anstee Gorst | ||||||||
Unit 4 Eaton Court | ||||||||
Colmworth Business Park | ||||||||
Eaton Socon | ||||||||
Cambridgeshire | ||||||||
PE19 8ER |
Purser and Sons Builders Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Cambridgeshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10797347 | ||||||||
ACCOUNTANTS | ||||||||
Anstee Gorst | ||||||||
Unit 4 Eaton Court | ||||||||
Colmworth Business Park | ||||||||
Eaton Socon | ||||||||
Cambridgeshire | ||||||||
PE19 8ER |
Purser and Sons Builders Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/06/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Purser and Sons Builders Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
65,008 | 34,732 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 13,230 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | - | 224 | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Profit and loss account | 52,895 | 23,610 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Purser and Sons Builders Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/06/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | 25% | |||||||
Commercial Vehicles | 25% | |||||||
Equipment | 25% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
Purser and Sons Builders Ltd | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | |||||||
Machinery | Vehicles | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/07/2023 | 13,463 | 13,829 | 1,184 | 28,476 | ||||
Additions | 6,258 | - | 2,322 | 8,580 | ||||
Disposals | - | - | (300) | (300) | ||||
At 30/06/2024 | 19,721 | 13,829 | 3,206 | 36,756 | ||||
Depreciation | ||||||||
At 01/07/2023 | 8,632 | 5,836 | 917 | 15,385 | ||||
Disposals | - | - | (189) | (189) | ||||
For the year | 4,245 | 1,999 | 260 | 6,504 | ||||
At 30/06/2024 | 12,877 | 7,835 | 988 | 21,700 | ||||
Net Book Amounts | ||||||||
At 30/06/2024 | 15,056 | |||||||
At 30/06/2023 | 13,091 | |||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Prepayments | 2,009 | 2,276 | ||||||
Accrued income | 17,133 | 606 | ||||||
19,142 | 2,882 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 11,108 | 5,832 | ||||||
VAT | 10,427 | 8,316 | ||||||
PAYE control | 807 | 782 | ||||||
Directors current account | 677 | 1,937 | ||||||
Hire purchase | 224 | 2,671 | ||||||
Trade creditors | 782 | 1,114 | ||||||
Accruals | 1,030 | 850 | ||||||
25,055 | 21,502 | |||||||
Purser and Sons Builders Ltd | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Hire purchase >1yr | - | 224 | ||||||
- | 224 | |||||||
7. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 2,114 | 2,487 | ||||||
2,114 | 2,487 | |||||||