PW ROXBURGH BUILDING CONTRACTORS LIMITED

Company Registration Number:
05476912 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PW ROXBURGH BUILDING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

PW ROXBURGH BUILDING CONTRACTORS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 28,000 20,100
Investments: 4 82,420 82,420
Total fixed assets: 110,420 102,520
Current assets
Debtors: 5 315,328 306,424
Cash at bank and in hand: 633,099 610,586
Total current assets: 948,427 917,010
Creditors: amounts falling due within one year: 6 (182,623) (198,594)
Net current assets (liabilities): 765,804 718,416
Total assets less current liabilities: 876,224 820,936
Provision for liabilities: (7,000) (5,025)
Total net assets (liabilities): 869,224 815,911
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 869,223 815,910
Shareholders funds: 869,224 815,911

The notes form part of these financial statements

PW ROXBURGH BUILDING CONTRACTORS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: P W Roxburgh
Status: Director

The notes form part of these financial statements

PW ROXBURGH BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PW ROXBURGH BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

PW ROXBURGH BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 64,603
Additions 13,995
At 30 June 2024 78,598
Depreciation
At 01 July 2023 44,503
Charge for year 6,095
At 30 June 2024 50,598
Net book value
At 30 June 2024 28,000
At 30 June 2023 20,100

PW ROXBURGH BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

PW ROXBURGH BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 306,424 243,478

PW ROXBURGH BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due within one year note

2024 2023 Trade creditors £143196 £130689 Taxation and social security costs £17731 £48319 Other creditors £21696 £19586 Total £182623 £198594