2023-03-01 10632231 2024-02-28 10632231 2023-03-01 2024-02-28 10632231 2023-02-28 10632231 2022-03-01 2023-02-28 10632231 uk-core:WithinOneYear 2023-02-28 10632231 uk-core:WithinOneYear 2024-02-28 10632231 uk-core:AfterOneYear 2023-02-28 10632231 uk-core:AfterOneYear 2024-02-28 10632231 uk-bus:Director1 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 10632231 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 10632231 uk-bus:Micro-entities 2023-03-01 2024-02-28 10632231 uk-bus:FullAccounts 2023-03-01 2024-02-28 10632231 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Paul Francis Joinery and Construction Limited
Registered Number:10632231
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Paul Francis Joinery and Construction Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10632231
Registered Number :
As at 28 February 2024
Paul Francis Joinery and Construction Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
10,573
12,218
Fixed assets
155,537
117,632
Current assets
Creditors: amounts falling due
within one year
(36,717)
(78,741)
80,915
76,796
Net current assets
Total assets less current liabilities
87,369
93,133
Creditors: amounts falling due
after more than one year
(1,784)
(16,663)
70,706
Net assets
91,349
70,706
91,349
Capital and reserves
Notes to the Accounts
Statutory Information
Paul Francis Joinery and Construction Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10632231.
Registered address:
110 Leicester Road
Glen Parva
Leicester
Leicestershire
LE2 9HF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
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4
10632231
Registered Number :
For the year ended 28 February 2024
Paul Francis Joinery and Construction Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Francis Director
These financial statements were approved and authorised for issue by the Board on 29 November 2024 and were signed by:
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