Company Registration No. 08116039 (England and Wales)
Arwyn Parry Construction Services Limited
Unaudited accounts
for the year ended 31 July 2024
Arwyn Parry Construction Services Limited
Unaudited accounts
Contents
Arwyn Parry Construction Services Limited
Company Information
for the year ended 31 July 2024
Directors
Arwyn Parry
Jennifer Elizabeth Parry
Company Number
08116039 (England and Wales)
Registered Office
CATCH FARM Y NANT
PENTRE HALKYN ROAD
HOLYWELL
FLINTSHIRE
CH8 8BD
Wales
Accountants
Keep Accounting
Okeford Close
Tring
Herts
HP234AJ
Arwyn Parry Construction Services Limited
Statement of financial position
as at 31 July 2024
Tangible assets
266,004
219,297
Cash at bank and in hand
87,569
99,555
Creditors: amounts falling due within one year
(60,265)
(24,473)
Net current assets
106,983
99,101
Total assets less current liabilities
372,987
318,398
Creditors: amounts falling due after more than one year
(22,305)
(38,223)
Net assets
350,682
280,175
Called up share capital
100
100
Profit and loss account
350,582
280,075
Shareholders' funds
350,682
280,175
For the year ending 31 July 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 30 November 2024 and were signed on its behalf by
Jennifer Elizabeth Parry
Director
Company Registration No. 08116039
Arwyn Parry Construction Services Limited
Notes to the Accounts
for the year ended 31 July 2024
Arwyn Parry Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08116039. The registered office is CATCH FARM Y NANT, PENTRE HALKYN ROAD, HOLYWELL, FLINTSHIRE, CH8 8BD, Wales.
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:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 August 2023
16,267
338,428
83,691
1,501
1,041
440,928
Additions
-
95,668
-
642
-
96,310
Disposals
-
(7,950)
-
-
-
(7,950)
At 31 July 2024
16,267
426,146
83,691
2,143
1,041
529,288
At 1 August 2023
-
157,327
62,993
733
578
221,631
Charge for the year
-
41,066
5,175
211
154
46,606
On disposals
-
(4,953)
-
-
-
(4,953)
At 31 July 2024
-
193,440
68,168
944
732
263,284
At 31 July 2024
16,267
232,706
15,523
1,199
309
266,004
At 31 July 2023
16,267
181,101
20,698
768
463
219,297
Arwyn Parry Construction Services Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
56,042
4,296
Other debtors
15,856
11,942
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,380
-
Taxes and social security
23,548
7,780
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
22,305
-
Loans from directors
-
16,906
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).