P&P Joinery Limited - Accounts to registrar (filleted) - small 18.2
P&P Joinery Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 August 2020 |
for |
P&P Joinery Limited |
P&P Joinery Limited (Registered number: SC457246) |
Contents of the Financial Statements |
for the Year Ended 31 August 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
P&P Joinery Limited |
Company Information |
for the Year Ended 31 August 2020 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Scottcourt House |
West Princes Street |
Helensburgh |
Argyll & Bute |
G84 8BP |
P&P Joinery Limited (Registered number: SC457246) |
Balance Sheet |
31 August 2020 |
31.8.20 | 31.8.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
P&P Joinery Limited (Registered number: SC457246) |
Balance Sheet - continued |
31 August 2020 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
P&P Joinery Limited (Registered number: SC457246) |
Notes to the Financial Statements |
for the Year Ended 31 August 2020 |
1. | STATUTORY INFORMATION |
P&P Joinery Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 September 2019 |
Additions |
At 31 August 2020 |
DEPRECIATION |
At 1 September 2019 |
Charge for year |
At 31 August 2020 |
NET BOOK VALUE |
At 31 August 2020 |
At 31 August 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.20 | 31.8.19 |
£ | £ |
Other debtors |
P&P Joinery Limited (Registered number: SC457246) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2020 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.20 | 31.8.19 |
£ | £ |
Hire purchase contracts |
Taxation and social security |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.8.20 | 31.8.19 |
£ | £ |
Hire purchase contracts |
8. | CONTINGENT LIABILITIES |
As at 31 August 2020 the company had no contingent liabilities (2019 - £nil). |
9. | CAPITAL COMMITMENTS |
As at 31 August 2020 the company had no capital commitments (2019 - £nil). |
10. | RELATED PARTY DISCLOSURES |
As at 31 August 2020 there was a balance owed to Mr A Parlane, director of £5,304 and owed from Mr C Pender £12,023 (2019 due to Mr A Parlane £5,660, owed from Mr C Pender £8,962). There are no fixed repayment terms and no interest is charged thereon. |