Paul Torkington Paving Services Limited 04633391 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is general construction and civil engineering works Digita Accounts Production Advanced 6.30.9574.0 true 04633391 2023-04-01 2024-03-31 04633391 2024-03-31 04633391 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04633391 bus:Micro-entities 2023-04-01 2024-03-31 04633391 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04633391 bus:FilletedAccounts 2023-04-01 2024-03-31 04633391 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04633391 bus:RegisteredOffice 2023-04-01 2024-03-31 04633391 bus:CompanySecretary1 2023-04-01 2024-03-31 04633391 bus:Director1 2023-04-01 2024-03-31 04633391 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04633391 countries:AllCountries 2023-04-01 2024-03-31 04633391 2022-04-01 2023-03-31 04633391 2023-03-31 04633391 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04633391

Paul Torkington Paving Services Limited

trading as Paul Torkington Pavings Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Paul Torkington Paving Services Limited

trading as Paul Torkington Pavings Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Torkington Paving Services Limited

trading as Paul Torkington Pavings Services Ltd

Company Information

Director

Mr Paul Andrew Torkington

Company secretary

Mrs Caroline Elizabeth Torkington

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe
Chartered Accountants
Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Paul Torkington Paving Services Limited

trading as Paul Torkington Pavings Services Ltd

(Registration number: 04633391)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,924

17,474

Current assets

45,880

30,188

Creditors: Amounts falling due within one year

(28,559)

(19,987)

Net current assets

17,321

10,201

Total assets less current liabilities

31,245

27,675

Accruals and deferred income

(1,238)

(1,238)

 

30,007

26,437

Capital and reserves

30,007

26,437

1

General information

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

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the director on 2 July 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 5 (2023 - 5).

For the financial year ending 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; and

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

 

Paul Torkington Paving Services Limited

trading as Paul Torkington Pavings Services Ltd

(Registration number: 04633391)
Balance Sheet as at 31 March 2024

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 2 July 2024
 

.........................................
Mr Paul Andrew Torkington
Director