2023-04-01 13989266 2024-03-31 13989266 2023-04-01 2024-03-31 13989266 2023-03-31 13989266 2022-03-19 2023-03-31 13989266 uk-core:WithinOneYear 2023-03-31 13989266 uk-core:WithinOneYear 2024-03-31 13989266 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13989266 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13989266 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13989266 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13989266 uk-bus:FRS102 2023-04-01 2024-03-31 13989266 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13989266 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
PADSTOW CARPENTRY & BUILDING LTD
Registered Number:13989266
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
PADSTOW CARPENTRY & BUILDING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13989266
As at 31 March 2024
PADSTOW CARPENTRY & BUILDING LTD
Statement of Financial Position
Restated
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,734
-
2
6,734
-
Current assets
Inventories
500
500
3
Trade and other receivables
986
9,198
4
19,533
Cash and cash equivalents
30,679
40,377
21,019
Trade and other payables: amounts falling due within one
year
(1,987)
(22,824)
5
19,032
17,553
Net current assets
Total assets less current liabilities
24,287
19,032
24,287
Net assets
19,032
Capital and reserves
Retained earnings
24,287
19,032
24,287
19,032
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gary Graham Chapman Director
These financial statements were approved and authorised for issue by the Board on 06 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
PADSTOW CARPENTRY & BUILDING LTD
Notes to the Financial Statements
Statutory Information
PADSTOW CARPENTRY & BUILDING LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13989266.
Registered address:
The Old Surgery
St. Columb
TR9 6AE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
8,417
Additions
At 31 March 2024
8,417
Provision for depreciation and impairment
Charge for year
1,683
At 31 March 2024
1,683
At 31 March 2024
Net book value
6,734
3. Inventories
2023
2024
£
£
Stocks
500
500
4. Trade and other receivables
2023
2024
£
£
Other debtors
9,198
986
2 of 3
5
For the year ended 31 March 2024
PADSTOW CARPENTRY & BUILDING LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
13,493
-
Taxation and social security
8,681
1,387
Other creditors
650
600
22,824
1,987
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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