27 June 2023 false No description of principal activity Taxfiler 2024.6 14965430business:PrivateLimitedCompanyLtd2023-06-272024-06-30 149654302023-06-26 149654302023-06-272024-06-30 14965430business:AuditExemptWithAccountantsReport2023-06-272024-06-30 14965430business:FilletedAccounts2023-06-272024-06-30 149654302024-06-30 14965430business:Director12023-06-272024-06-30 14965430business:Director22023-06-272024-06-30 14965430business:RegisteredOffice2023-06-272024-06-30 14965430core:WithinOneYear2024-06-30 14965430core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14965430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14965430core:PreviouslyStatedAmount2024-06-30 14965430business:SmallEntities2023-06-272024-06-30 14965430countries:EnglandWales2023-06-272024-06-30 14965430core:PlantMachinery2023-06-272024-06-30 14965430core:MotorVehicles2023-06-272024-06-30 14965430core:PlantMachinery2023-06-26 14965430core:MotorVehicles2023-06-26 14965430core:PlantMachinery2024-06-30 14965430core:MotorVehicles2024-06-30 iso4217:GBP xbrli:pure
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
Page
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St Piran Timber Frames Ltd Company Information for the period from 27 June 2023 to 30 June 2024
Directors
J Murch B Eddy
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
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St Piran Timber Frames Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,755 
Current assets
Debtors
260,637 
Cash at bank and in hand
720 
261,357 
Creditors: amounts falling due within one year
(101,903)
Net current assets
159,454 
Net assets
166,209 
Capital and reserves
Called up share capital
1 
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
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St Piran Timber Frames Ltd Notes to the Accounts for the period from 27 June 2023 to 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 27 June 2023
- 
- 
- 
Additions
172 
6,990 
7,162 
At 30 June 2024
172 
6,990 
7,162 
Depreciation
Charge for the period
7 
400 
407 
At 30 June 2024
7 
400 
407 
Net book value
At 30 June 2024
165 
6,590 
6,755 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
160,647 
Amounts due from group undertakings etc.
99,990 
260,637 
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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 
£ 
VAT
1,050 
Trade creditors
26,896 
Amounts owed to group undertakings and other participating interests
1,740 
Taxes and social security
66,841 
Other creditors
3,967 
Loans from directors
(1)
Accruals
1,410 
101,903 
7
Average number of employees
During the period the average number of employees was 0.
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