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Registered number: 11348084
Pillars Painting and Decorating Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11348084
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 522 696
522 696
CURRENT ASSETS
Debtors 5 1,925 2,261
Cash at bank and in hand 51 51
1,976 2,312
Creditors: Amounts Falling Due Within One Year 6 (2,889 ) (2,889 )
NET CURRENT ASSETS (LIABILITIES) (913 ) (577 )
TOTAL ASSETS LESS CURRENT LIABILITIES (391 ) 119
Creditors: Amounts Falling Due After More Than One Year 7 (7,667 ) (7,667 )
NET LIABILITIES (8,058 ) (7,548 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (8,059 ) (7,549 )
SHAREHOLDERS' FUNDS (8,058) (7,548)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr B Besmel
Director
25th February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pillars Painting and Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11348084 . The registered office is 9 Fullerton Road, Croydon, CR0 6JD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.
At the balance sheet date, the company's liabilities for the period from 1 June 2023 to 31 May 2024 exceed its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.
The director has been therefore deemed it appropriate that the financial statements be prepared on the going concern basis.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2023 1,237
As at 31 May 2024 1,237
Depreciation
As at 1 June 2023 541
Provided during the period 174
As at 31 May 2024 715
Net Book Value
As at 31 May 2024 522
As at 1 June 2023 696
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,925 2,261
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,000 2,000
Other creditors 300 300
Taxation and social security 589 589
2,889 2,889
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7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,667 7,667
8. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
9. Related Party Transactions
During the year, no dividend was paid to the director.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr B Besmel by virtue of his ownership of 100% of the issued share capital in the company.
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