FREEMAN AND PARDOE ENGINEERING LIMITED

FREEMAN AND PARDOE ENGINEERING LIMITED

FREEMAN AND PARDOE ENGINEERING LIMITED - Company Information

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FREEMAN AND PARDOE ENGINEERING LIMITED

Company Registration Number:
02022151 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

FREEMAN AND PARDOE ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

FREEMAN AND PARDOE ENGINEERING LIMITED

Balance sheet

As at 30 April 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Debtors:   847,684 514,830
Cash at bank and in hand: 73,322 179,413
Total current assets: 921,006 694,243
Creditors: amounts falling due within one year:   (563,472) (383,590)
Net current assets (liabilities): 357,534 310,653
Total assets less current liabilities: 367,534 320,653
Total net assets (liabilities): 367,534 320,653
Capital and reserves
Called up share capital: 64 64
Share premium account: 32 32
Profit and loss account: 367,438 320,557
Shareholders funds: 367,534 320,653

The notes form part of these financial statements

FREEMAN AND PARDOE ENGINEERING LIMITED

Balance sheet statements

For the year ending 30 April 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2021
and signed on behalf of the board by:

Name: Rhodri Davies
Status: Director

The notes form part of these financial statements

FREEMAN AND PARDOE ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FREEMAN AND PARDOE ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

2. Employees

2020 2019
Average number of employees during the period 5 6

FREEMAN AND PARDOE ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Tangible Assets

Total
Cost £
At 01 May 2019 10,000
At 30 April 2020 10,000
Net book value
At 30 April 2020 10,000
At 30 April 2019 10,000