Poynter's Perfect Painters Ltd. Filleted Accounts Cover
Poynter's Perfect Painters Ltd.
Company No. 09626929
Information for Filing with The Registrar
30 June 2024
Poynter's Perfect Painters Ltd. Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was general construction and specializing in painting decorating.
Director
The Director who served at any time during the year was as follows:
B. Poynter
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
B. Poynter
Director
30 June 2024
Poynter's Perfect Painters Ltd. Balance Sheet Registrar
at
30 June 2024
Company No.
09626929
Notes
2024
2023
£
£
Current assets
Debtors
3
10,5498,150
Cash at bank and in hand
1,7882,136
12,33710,286
Creditors: Amount falling due within one year
4
(6,946)
(5,690)
Net current assets
5,3914,596
Total assets less current liabilities
5,3914,596
Creditors: Amounts falling due after more than one year
5
(4,324)
(4,216)
Net assets
1,067380
Capital and reserves
Called up share capital
11
Profit and loss account
7
1,066379
Total equity
1,067380
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 June 2024 and signed on its behalf by:
B. Poynter
Director
30 June 2024
Poynter's Perfect Painters Ltd. Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
Poynter's Perfect Painters Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09626929
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Debtors
2024
2023
£
£
Trade debtors
7,2692,242
Loans to directors
3,2805,908
10,5498,150
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
4,0002,200
Taxes and social security
2,946
3,430
Accruals and deferred income
-60
6,9465,690
5
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
4,3244,216
4,3244,216
6
Share Capital
Fully paid
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
7,000
7,000
7,000
7,000
Dividends by type:
Equity dividends
7,0007,000
7,000
7,000
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