Company Registration No. 08292563 (England and Wales)
P A Underwood Flooring Limited
Unaudited accounts
for the year ended 31 March 2022
P A Underwood Flooring Limited
Unaudited accounts
Contents
P A Underwood Flooring Limited
Company Information
for the year ended 31 March 2022
Company Number
08292563 (England and Wales)
Registered Office
17a Hermitage Road
Hitchin
Herts
SG5 1BT
England
P A Underwood Flooring Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
787
462
Creditors: amounts falling due within one year
(9,311)
(22,495)
Net current assets/(liabilities)
12,953
(390)
Called up share capital
1
1
Profit and loss account
13,250
203
Shareholders' funds
13,251
204
For the year ending 31 March 2022 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 1 December 2022 and were signed on its behalf by
P A Underwood
Director
Company Registration No. 08292563
P A Underwood Flooring Limited
Notes to the Accounts
for the year ended 31 March 2022
P A Underwood Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 08292563. The registered office is 17a Hermitage Road, Hitchin, Herts, SG5 1BT, England.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
P A Underwood Flooring Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2021
2,849
2,113
4,962
Disposals
-
(2,113)
(2,113)
At 31 March 2022
2,849
-
2,849
At 1 April 2021
2,255
2,113
4,368
Charge for the year
296
-
296
On disposals
-
(2,113)
(2,113)
At 31 March 2022
2,551
-
2,551
At 31 March 2022
298
-
298
At 31 March 2021
594
-
594
Amounts falling due within one year
Trade debtors
3,089
10,961
Other debtors
18,388
10,682
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,890
4,738
Loans from directors
2,346
6,894
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Average number of employees
During the year the average number of employees was 0 (2021: 0).