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Registered number: 01605831
Private and Commercial Building Company Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Private and Commercial Building Company Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Reginald Brian Wrigley
SECRETARY
Reginald Brian Wrigley
REGISTERED OFFICE
429 Whirlowdale Road
Sheffield
S11 9NG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01605831
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Private and Commercial Building Company Limited
ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Private and Commercial Building Company Limited
BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets325,97625,976
CURRENT ASSETS
Cash at bank and in hand42,68535,545
42,68535,545
CREDITORS: Amounts falling due within one year410,0499,393
NET CURRENT ASSETS32,63626,152
TOTAL ASSETS LESS CURRENT LIABILITIES58,61252,128
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account58,61052,126
SHAREHOLDERS' FUNDS58,61252,128
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/12/2024 and signed on their behalf by
.............................
Reginald Brian Wrigley
Director
Private and Commercial Building Company Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/202325,97625,976
At 31/03/202425,97625,976
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/202425,97625,976
At 31/03/202325,97625,976
Private and Commercial Building Company Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security1,5171,451
Other creditors8,5327,942
10,0499,393
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22