2023-08-012024-07-312024-07-31false12711286POSTLETHWAITE SERVICES 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POSTLETHWAITE SERVICES LTD

Registered Number
12711286
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

POSTLETHWAITE SERVICES LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

ELLIS, Susan
POSTLETHWAITE, Ian

Registered Address

42 The Grove
Wickersley
Rotherham
S66 2BP

Registered Number

12711286 (England and Wales)
POSTLETHWAITE SERVICES LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets319,821404
19,821404
Current assets
Cash at bank and in hand385,693277,787
385,693277,787
385,693277,787
405,514278,191
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital22
Profit and loss account292,368180,265
292,370180,267
Liabilities
Creditors amounts falling due within one year4113,14497,924
405,514278,191
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2024, and are signed on its behalf by:
POSTLETHWAITE, Ian
Director
Registered Company No. 12711286
POSTLETHWAITE SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles4
Office Equipment3
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 231,001
Additions21,000
At 31 July 2422,001
Depreciation and impairment
At 01 August 23597
Charge for year1,583
At 31 July 242,179
Net book value
At 31 July 2419,821
At 31 July 23404
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-284
Taxation and social security38,59922,198
Other creditors74,54575,442
Total113,14497,924
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.