Company Registration No. 11361158 (England and Wales)
Pxp Joinery Ltd
Unaudited accounts
for the year ended 31 May 2024
Pxp Joinery Ltd
Unaudited accounts
Contents
Pxp Joinery Ltd
Company Information
for the year ended 31 May 2024
Directors
Patrycja Patoka
Piotr Patoka
Company Number
11361158 (England and Wales)
Pxp Joinery Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
4,117
6,288
Cash at bank and in hand
6,269
87
Creditors: amounts falling due within one year
106
5,859
Net current assets
6,375
5,946
Called up share capital
200
200
Profit and loss account
10,292
12,034
Shareholders' funds
10,492
12,234
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 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 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 of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Patrycja Patoka
Director
Company Registration No. 11361158
Pxp Joinery Ltd
Notes to the Accounts
for the year ended 31 May 2024
Pxp Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11361158.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
8,990
-
8,990
At 31 May 2024
8,990
549
9,539
At 1 June 2023
2,702
-
2,702
Charge for the year
2,702
18
2,720
At 31 May 2024
5,404
18
5,422
At 31 May 2024
3,586
531
4,117
At 31 May 2023
6,288
-
6,288
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,006
-
Taxes and social security
(7,112)
(7,309)
Loans from directors
-
1,450
Pxp Joinery Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).