Registered number
13406298
Pastbuild Construction & Management Ltd
Filleted Accounts
31 May 2024
Pastbuild Construction & Management Ltd
Registered number: 13406298
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 665 886
Current assets 30,709 43,361
Prepayments and accrued income 8,923 2,821
39,632 46,182
Creditors: amounts falling due within one year (14,197) (25,121)
Net current assets 25,435 21,061
Total assets less current liabilities 26,100 21,947
Accruals and deferred income (700) (700)
Net assets 25,400 21,247
Capital and reserves 25,400 21,247
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Oxford Gardens, Whittlesey, Peterborough, PE7 1LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr P Tierney
Director
Approved by the board on 15 December 2024
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