Company Registration No. 04968472 (England and Wales)
P P FITCHETT LTD
Unaudited accounts
for the year ended 30 November 2020
P P FITCHETT LTD
Unaudited accounts
Contents
P P FITCHETT LTD
Company Information
for the year ended 30 November 2020
Company Number
04968472 (England and Wales)
Registered Office
224 SMALLFIELD ROAD
HORLEY
SURREY
RH6 9LT
P P FITCHETT LTD
Statement of financial position
as at 30 November 2020
Tangible assets
(1,000)
28,174
Cash at bank and in hand
16,034
25,707
Creditors: amounts falling due within one year
(3,496)
(1,002)
Net current assets
13,366
25,167
Total assets less current liabilities
12,366
53,341
Creditors: amounts falling due after more than one year
(59,534)
(86,911)
Net liabilities
(47,168)
(33,570)
Called up share capital
1
1
Profit and loss account
(47,169)
(33,571)
Shareholders' funds
(47,168)
(33,570)
For the year ending 30 November 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.
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 27 January 2021 and were signed on its behalf by
P P Fitchett
Director
Company Registration No. 04968472
P P FITCHETT LTD
Notes to the Accounts
for the year ended 30 November 2020
P P FITCHETT LTD is a private company, limited by shares, registered in England and Wales, registration number 04968472. The registered office is 224 SMALLFIELD ROAD, HORLEY, SURREY, RH6 9LT.
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.
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:
4
Tangible fixed assets
Plant & machinery
At 30 November 2020
(1,000)
Surplus on revaluation
(25,614)
At 30 November 2020
(1,000)
At 30 November 2019
28,174
P P FITCHETT LTD
Notes to the Accounts
for the year ended 30 November 2020
6
Creditors: amounts falling due within one year
2020
2019
Other creditors
3,496
1,002
7
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
59,534
86,911
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
