Company Registration No. 14965430 (England and Wales)
St Piran Timber Frames Ltd
Unaudited accounts
for the period from 27 June 2023 to 30 June 2024
St Piran Timber Frames Ltd
Unaudited accounts
Contents
St Piran Timber Frames Ltd
Company Information
for the period from 27 June 2023 to 30 June 2024
Company Number
14965430 (England and Wales)
Registered Office
Douglas House
Higher Brynn Farm
Roche
St. Austell
Cornwall
PL26 8LH
England
Accountants
Mrs R N Pitman
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
St Piran Timber Frames Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
720
Creditors: amounts falling due within one year
(101,903)
Net current assets
159,454
Profit and loss account
166,208
Shareholders' funds
166,209
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 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 27 March 2025 and were signed on its behalf by
J Murch
Director
Company Registration No. 14965430
St Piran Timber Frames Ltd
Notes to the Accounts
for the period from 27 June 2023 to 30 June 2024
St Piran Timber Frames Ltd is a private company, limited by shares, registered in England and Wales, registration number 14965430. The registered office is Douglas House, Higher Brynn Farm, Roche, St. Austell, Cornwall, PL26 8LH, 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 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:
Plant & machinery
Straight line @ 25%
Motor vehicles
Reducing balance @ 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 30 June 2024
172
6,990
7,162
Charge for the period
7
400
407
At 30 June 2024
165
6,590
6,755
Amounts falling due within one year
Amounts due from group undertakings etc.
99,990
St Piran Timber Frames Ltd
Notes to the Accounts
for the period from 27 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
1,740
Taxes and social security
66,841
7
Average number of employees
During the period the average number of employees was 0.