M A Pitcher Builders Ltd

M A Pitcher Builders Ltd

M A PITCHER BUILDERS LTD - Company Information

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1 December 2018 false No description of principal activity Taxfiler 2020.12 08276485business:PrivateLimitedCompanyLtd2018-12-012019-11-30 082764852018-11-30 082764852018-12-012019-11-30 08276485business:AuditExemptWithAccountantsReport2018-12-012019-11-30 08276485business:FullAccounts2018-12-012019-11-30 082764852019-11-30 08276485business:Director12018-12-012019-11-30 08276485business:Director22018-12-012019-11-30 08276485business:RegisteredOffice2018-12-012019-11-30 082764852018-11-30 08276485core:WithinOneYear2019-11-30 08276485core:WithinOneYear2018-11-30 08276485core:ShareCapital2019-11-30 08276485core:ShareCapital2018-11-30 08276485core:RetainedEarningsAccumulatedLosses2019-11-30 08276485core:RetainedEarningsAccumulatedLosses2018-11-30 08276485business:SmallEntities2018-12-012019-11-30 08276485countries:EnglandWales2018-12-012019-11-30 08276485core:PlantMachinery2018-12-012019-11-30 08276485core:MotorVehicles2018-12-012019-11-30 08276485core:ComputerEquipment2018-12-012019-11-30 08276485core:Goodwill2018-11-30 08276485core:Goodwill2019-11-30 08276485core:PlantMachinery2018-11-30 08276485core:MotorVehicles2018-11-30 08276485core:ComputerEquipment2018-11-30 08276485core:PlantMachinery2019-11-30 08276485core:MotorVehicles2019-11-30 08276485core:ComputerEquipment2019-11-30 08276485business:OrdinaryShareClass12018-12-012019-11-30 08276485business:OrdinaryShareClass12017-12-012018-11-30 082764852017-12-012018-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08276485 (England and Wales)
M A Pitcher Builders Ltd Unaudited accounts for the year ended 30 November 2019
M A Pitcher Builders Ltd Unaudited accounts Contents
Page
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M A Pitcher Builders Ltd Company Information for the year ended 30 November 2019
Directors
Mr. Mark Pitcher Mrs. Joanne Mariee Pitcher
Company Number
08276485 (England and Wales)
Registered Office
C/O Together Accounting Limited 17-19 St. George's Street Norwich Norfolk NR3 1AB United Kingdom
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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M A Pitcher Builders Ltd Accountants' report
Accountants' report to the board of directors of M A Pitcher Builders Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M A Pitcher Builders Ltd for the year ended 30 November 2019 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of M A Pitcher Builders Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of M A Pitcher Builders Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M A Pitcher Builders Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M A Pitcher Builders Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M A Pitcher Builders Ltd. You consider that M A Pitcher Builders Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M A Pitcher Builders Ltd. 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 statutory accounts.
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB 14 September 2020
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M A Pitcher Builders Ltd Statement of financial position as at 30 November 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
22,355 
11,993 
Current assets
Debtors
6
61,144 
33,067 
Cash at bank and in hand
871 
15,902 
62,015 
48,969 
Creditors: amounts falling due within one year
7
(61,432)
(39,344)
Net current assets
583 
9,625 
Total assets less current liabilities
22,938 
21,618 
Provisions for liabilities
Deferred tax
(5,837)
(4,672)
Net assets
17,101 
16,946 
Capital and reserves
Called up share capital
8
10 
10 
Profit and loss account
17,091 
16,936 
Shareholders' funds
17,101 
16,946 
For the year ending 30 November 2019 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 14 September 2020 and were signed on its behalf by
Mr. Mark Pitcher Director Company Registration No. 08276485
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M A Pitcher Builders Ltd Notes to the Accounts for the year ended 30 November 2019
1
Statutory information
M A Pitcher Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 08276485. The registered office is C/O Together Accounting Limited, 17-19 St. George's Street, Norwich, Norfolk, NR3 1AB, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - Reducing Balance Method
Motor vehicles
25% - Reducing Balance Method
Computer equipment
33% - Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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M A Pitcher Builders Ltd Notes to the Accounts for the year ended 30 November 2019
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2018
15,000 
At 30 November 2019
15,000 
Amortisation
At 1 December 2018
15,000 
At 30 November 2019
15,000 
Net book value
At 30 November 2019
- 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2018
4,138 
28,280 
2,934 
35,352 
Additions
871 
17,209 
- 
18,080 
Disposals
- 
- 
(1,894)
(1,894)
At 30 November 2019
5,009 
45,489 
1,040 
51,538 
Depreciation
At 1 December 2018
2,031 
18,985 
2,343 
23,359 
Charge for the year
745 
6,626 
347 
7,718 
On disposals
- 
- 
(1,894)
(1,894)
At 30 November 2019
2,776 
25,611 
796 
29,183 
Net book value
At 30 November 2019
2,233 
19,878 
244 
22,355 
At 30 November 2018
2,107 
9,295 
591 
11,993 
6
Debtors
2019 
2018 
£ 
£ 
Trade debtors
45,278 
1,398 
Accrued income and prepayments
- 
1,315 
Other debtors
15,866 
30,354 
61,144 
33,067 
7
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
VAT
7,361 
- 
Obligations under finance leases and hire purchase contracts
- 
1,290 
Trade creditors
37,797 
28,695 
Taxes and social security
11,581 
6,399 
Accruals
4,693 
2,960 
61,432 
39,344 
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M A Pitcher Builders Ltd Notes to the Accounts for the year ended 30 November 2019
8
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Controlling party
The company is controlled by the Directors' who owe 100% of the called up share capital.
10
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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