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Company Registration No. 14884946 (England and Wales)
Paul Andrews Concrete Ltd Unaudited accounts for the year ended 31 May 2024
Paul Andrews Concrete Ltd Unaudited accounts Contents
Page
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Paul Andrews Concrete Ltd Company Information for the year ended 31 May 2024
Director
Paul David Andrews
Company Number
14884946 (England and Wales)
Registered Office
Unit 7 Hill Top Farm Jepps Lane Barton Preston PR3 5AQ United Kingdom
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Paul Andrews Concrete Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
153,862 
Current assets
Debtors
26,551 
Cash at bank and in hand
109,962 
136,513 
Creditors: amounts falling due within one year
(130,788)
Net current assets
5,725 
Total assets less current liabilities
159,587 
Creditors: amounts falling due after more than one year
(84,408)
Net assets
75,179 
Capital and reserves
Called up share capital
100 
Profit and loss account
75,079 
Shareholders' funds
75,179 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
Paul David Andrews Director Company Registration No. 14884946
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Paul Andrews Concrete Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Paul Andrews Concrete Ltd is a private company, limited by shares, registered in England and Wales, registration number 14884946. The registered office is Unit 7 Hill Top Farm, Jepps Lane, Barton, Preston, PR3 5AQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
- 
- 
Additions
7,500 
167,000 
174,500 
At 31 May 2024
7,500 
167,000 
174,500 
Depreciation
Charge for the year
750 
19,888 
20,638 
At 31 May 2024
750 
19,888 
20,638 
Net book value
At 31 May 2024
6,750 
147,112 
153,862 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
26,551 
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Paul Andrews Concrete Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
3,369 
VAT
7,809 
Obligations under finance leases and hire purchase contracts
38,885 
Trade creditors
61,961 
Taxes and social security
2,945 
Other creditors
3,845 
Loans from directors
11,974 
130,788 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
6,351 
Obligations under finance leases and hire purchase contracts
78,057 
84,408 
8
Average number of employees
During the year the average number of employees was 2.
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