p a Windsor Building Contractors Limited
p a Windsor Building Contractors Limited
Registered number: 11989057
For the Period
10 May 2019
to
31 May 2020
MMS Accountants
p a Windsor Building Contractors Limited
Unaudited Financial Statements
For the Period
10 May 2019
to
31 May 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Company Information | 1 |
| Accountant's Report | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
p a Windsor Building Contractors Limited
Company Information
For the Period
10 May 2019
to
31 May 2020
Company Information
| Director |
|
| Company Number |
|
| Registered Office | 9 Churchill Parade The Street |
| Rustington | |
| Littlehampton | |
| BN16 3DJ | |
| Accountants |
|
| ACCA AFA | |
|
|
|
| Steep Lane | |
| Worthing | |
| West Sussex | |
| BN14 0WA | |
Page 1
p a Windsor Building Contractors Limited
Accountant's Report
For the Period
10 May 2019
to
31 May 2020
Accountant's Report
In accordance with the engagement letter dated, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended
31 May 2020
your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
|
|
|
|
ACCA AFA
7 Sycamore Court
Steep Lane
Worthing
West Sussex
BN14 0WA
Page 2
p a Windsor Building Contractors Limited
Profit and Loss Account
For the Period
10 May 2019
to
31 May 2020
Profit and Loss Account
| 31 May 2020 | ||
|---|---|---|
| £ | ||
| TURNOVER |
|
|
| Cost of raw materials and consumables |
( |
|
| Staff costs |
( |
|
| Other charges |
( |
|
| PROFIT BEFORE TAXATION |
|
|
| Tax |
( |
|
| NET PROFIT |
|
|
Page 3
p a Windsor Building Contractors Limited
Balance Sheet
As at
31 May 2020
Balance Sheet
| 31 May 2020 | ||
|---|---|---|
| £ | ||
| Current assets |
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
|
| NET CURRENT ASSETS |
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
| NET ASSETS |
|
|
| CAPITAL AND RESERVES |
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
2.
General Information
p a Windsor Building Contractors Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11989057
. The registered office is 9 Churchill Parade The Street, Rustington, Littlehampton, BN16 3DJ.
Director's responsibilities
-
The member has 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 in accordance with the micro-entity provisions.
On behalf of the board
|
Director
|
|
|
Page 4