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REGISTERED NUMBER: 04768227 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Paul Hankinson Builders Limited

Paul Hankinson Builders Limited (Registered number: 04768227)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Paul Hankinson Builders Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr P Hankinson





SECRETARY: Mrs W Hankinson





REGISTERED OFFICE: The Barn
2 Middlefield Farm
Hall Lane, Bold
ST HELENS
Merseyside
WA9 4SN





REGISTERED NUMBER: 04768227 (England and Wales)





ACCOUNTANTS: GR Taylor & Co Accountants
54-56 Ormskirk Street
ST HELENS
Merseyside
WA10 2TF

Paul Hankinson Builders Limited (Registered number: 04768227)

Abridged Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,740 3,654

CURRENT ASSETS
Debtors 11,171 15,256
Cash at bank 4,086 17,823
15,257 33,079
CREDITORS
Amounts falling due within one year 24,811 38,323
NET CURRENT LIABILITIES (9,554 ) (5,244 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,814

)

(1,590

)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (6,818 ) (1,594 )
SHAREHOLDERS' FUNDS (6,814 ) (1,590 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Paul Hankinson Builders Limited (Registered number: 04768227)

Abridged Balance Sheet - continued
31 May 2024



The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





Mr P Hankinson - Director


Paul Hankinson Builders Limited (Registered number: 04768227)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Paul Hankinson Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Paul Hankinson Builders Limited (Registered number: 04768227)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023
and 31 May 2024 28,026
DEPRECIATION
At 1 June 2023 24,372
Charge for year 914
At 31 May 2024 25,286
NET BOOK VALUE
At 31 May 2024 2,740
At 31 May 2023 3,654