Company Registration No. 14967848 (England and Wales)
Pantiles Construction Ltd
Unaudited accounts
for the period from 28 June 2023 to 30 June 2024
Pantiles Construction Ltd
Unaudited accounts
Contents
Pantiles Construction Ltd
Company Information
for the period from 28 June 2023 to 30 June 2024
Director
Alexander James Shorter
Company Number
14967848 (England and Wales)
Registered Office
The Old Inn Old Eridge Road
Eridge Green
Tunbridge Wells
TN3 9JF
England
Pantiles Construction Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
49,826
Creditors: amounts falling due within one year
(15,454)
Profit and loss account
33,403
Shareholders' funds
33,406
For the period ending 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 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 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 and authorised for issue on 4 March 2025 and were signed on its behalf by
Alexander James Shorter
Director
Company Registration No. 14967848
Pantiles Construction Ltd
Notes to the Accounts
for the period from 28 June 2023 to 30 June 2024
Pantiles Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14967848. The registered office is The Old Inn Old Eridge Road, Eridge Green, Tunbridge Wells, TN3 9JF, England.
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 period, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
13,954
6
Average number of employees
During the period the average number of employees was 0.