Company Registration No. 06092030 (England and Wales)
PUFFIN HOME SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 April 2020
PUFFIN HOME SOLUTIONS LIMITED
Unaudited accounts
Contents
PUFFIN HOME SOLUTIONS LIMITED
Company Information
for the year ended 30 April 2020
Company Number
06092030 (England and Wales)
Registered Office
THE BARN
CALDBECK
WIGTON
CUMBRIA
CA7 8DP
UNITED KINGDOM
PUFFIN HOME SOLUTIONS LIMITED
Statement of financial position
as at 30 April 2020
Tangible assets
5,302
6,753
Cash at bank and in hand
8,628
7,324
Creditors: amounts falling due within one year
(19,971)
(23,632)
Net current assets
3,177
4,212
Total assets less current liabilities
8,479
10,965
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
7,691
9,696
Shareholders' funds
7,693
9,698
For the year ending 30 April 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 December 2020 and were signed on its behalf by
Paul Hodgkinson
Director
Company Registration No. 06092030
PUFFIN HOME SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2020
PUFFIN HOME SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06092030. The registered office is THE BARN, CALDBECK, WIGTON, CUMBRIA, CA7 8DP, 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.
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:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total
PUFFIN HOME SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 2 (2019: 3).
