Micro-entity Accounts - THOMAS PILADE CONSTRUCTION LTD

Micro-entity Accounts - THOMAS PILADE CONSTRUCTION LTD

THOMAS PILADE CONSTRUCTION LTD - Company Information

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Registered Number 07805357

THOMAS PILADE CONSTRUCTION LTD

Micro-entity Accounts

26 October 2021

THOMAS PILADE CONSTRUCTION LTD Registered Number 07805357

Micro-entity Balance Sheet as at 26 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
17,971
26,524
Current Assets
1,889,262
1,486,545
Creditors: amounts falling due within one year
(255,160)
(404,445)
Net current assets (liabilities)
1,634,102
1,082,100
Total assets less current liabilities
1,652,073
1,108,624
Creditors: amounts falling due after more than one year
(956,228)
(219,930)
Provisions for liabilities
(3,415)
(5,040)
Total net assets (liabilities)
692,430
883,654
Capital and reserves
692,430
883,654
  • For the year ending 26 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 July 2022

And signed on their behalf by:
Jamie Thomas, Director

THOMAS PILADE CONSTRUCTION LTD Registered Number 07805357

Notes to the Micro-entity Accounts for the period ended 26 October 2021

1Employees
2021 2020
Average number of employees during the period 2 2