Registered number
14820724
Purbeck Construction (London) Ltd
Filleted Accounts
30 April 2024
Purbeck Construction (London) Ltd
Registered number: 14820724
Balance Sheet
as at 30 April 2024
Notes 2024
£
Current assets
Cash at bank and in hand 100
Creditors: amounts falling due within one year 3 (200)
Net current liabilities (100)
Net liabilities (100)
Capital and reserves
Called up share capital 100
Profit and loss account (200)
Shareholder's funds (100)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S R Stebbings
Director
Approved by the board on 21 February 2025
Purbeck Construction (London) Ltd
Notes to the Accounts
for the period from 22 April 2023 to 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. This the director has decided to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2024
£
Other creditors 200
4 Other information
Purbeck Construction (London) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Demar House, 14 Church Road
East Wittering
Chichester
West Sussex
PO20 8PS
Purbeck Construction (London) Ltd 14820724 false 2023-04-22 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr S R Stebbings No description of principal activity 14820724 2023-04-22 2024-04-30 14820724 bus:PrivateLimitedCompanyLtd 2023-04-22 2024-04-30 14820724 bus:AuditExempt-NoAccountantsReport 2023-04-22 2024-04-30 14820724 bus:Director40 2023-04-22 2024-04-30 14820724 2 2023-04-22 2024-04-30 14820724 countries:England 2023-04-22 2024-04-30 14820724 bus:FRS102 2023-04-22 2024-04-30 14820724 bus:FilletedAccounts 2023-04-22 2024-04-30 14820724 2024-04-30 14820724 core:WithinOneYear 2024-04-30 14820724 core:ShareCapital 2024-04-30 14820724 core:RetainedEarningsAccumulatedLosses 2024-04-30 14820724 2023-04-21 iso4217:GBP xbrli:pure