Company Registration No. 06943807 (England and Wales)
Project Cladding & Decking Services Ltd
Unaudited accounts
for the year ended 30 June 2024
Project Cladding & Decking Services Ltd
Unaudited accounts
Contents
Project Cladding & Decking Services Ltd
Company Information
for the year ended 30 June 2024
Company Number
06943807 (England and Wales)
Registered Office
8 SOUTHOLME CLOSE
BOROUGHBRIDGE
YORK
YO51 9AU
ENGLAND
Accountants
LMM Accountancy
8 Southolme Close
BOROUGHBRIDGE
York
YO51 9AU
Project Cladding & Decking Services Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
42,879
53,332
Investment property
125,000
125,000
Cash at bank and in hand
2,546
2,036
Creditors: amounts falling due within one year
(85,588)
(105,992)
Net current liabilities
(80,592)
(174,472)
Total assets less current liabilities
87,287
3,860
Creditors: amounts falling due after more than one year
(143,634)
(53,994)
Net liabilities
(56,347)
(50,134)
Called up share capital
100
100
Profit and loss account
(56,447)
(50,234)
Shareholders' funds
(56,347)
(50,134)
For the year 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 30 April 2025 and were signed on its behalf by
Dominic McTigue
Director
Company Registration No. 06943807
Project Cladding & Decking Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
Project Cladding & Decking Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06943807. The registered office is 8 SOUTHOLME CLOSE, BOROUGHBRIDGE, YORK, YO51 9AU, 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 year, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
4,834
104,116
2,401
111,351
At 30 June 2024
4,834
104,116
2,401
111,351
At 1 July 2023
3,531
52,845
1,643
58,019
Charge for the year
230
10,081
142
10,453
At 30 June 2024
3,761
62,926
1,785
68,472
At 30 June 2024
1,073
41,190
616
42,879
At 30 June 2023
1,303
51,271
758
53,332
Fair value at 1 July 2023
125,000
Project Cladding & Decking Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
-
27,353
Other debtors
2,450
(97,869)
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
73,920
84,920
Trade creditors
1,254
(720)
Other creditors
10,068
10,068
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
140,234
50,594
Taxes and social security
3,400
3,400
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Average number of employees
During the year the average number of employees was 0 (2023: 0).