P G Boyle Carpentry Limited,Ltd - AccountsLtd - Accounts

P G Boyle Carpentry Limited,Ltd - AccountsLtd - Accounts

P G BOYLE CARPENTRY LIMITED - Company Information

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2021-05-01 05781003 2022-04-30 05781003 2021-05-01 2022-04-30 05781003 2021-04-30 05781003 2020-05-01 2021-04-30 05781003 uk-core:WithinOneYear 2021-04-30 05781003 uk-core:WithinOneYear 2022-04-30 05781003 uk-core:ShareCapital 2022-04-30 05781003 uk-core:ShareCapital 2021-04-30 05781003 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 05781003 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 05781003 uk-bus:Director1 2021-05-01 2022-04-30 05781003 uk-core:NetGoodwill 2021-05-01 2022-04-30 05781003 uk-core:ComputerEquipment 2021-05-01 2022-04-30 05781003 uk-core:CommercialMotorVehicles 2021-05-01 2022-04-30 05781003 uk-core:Goodwill 2021-04-30 05781003 uk-core:Goodwill 2022-04-30 05781003 uk-core:ComputerEquipment 2021-04-30 05781003 uk-core:CommercialMotorVehicles 2021-04-30 05781003 uk-core:CommercialMotorVehicles 2022-04-30 05781003 uk-core:ComputerEquipment 2022-04-30 iso4217:GBP xbrli:pure 05781003 uk-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 05781003 uk-bus:FRS102 2021-05-01 2022-04-30 05781003 uk-bus:FullAccounts 2021-05-01 2022-04-30 05781003 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
P G Boyle Carpentry Limited
Registered Number:05781003
For the year ended 30 April 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2022
P G Boyle Carpentry Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05781003
As at 30 April 2022
P G Boyle Carpentry Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
4,939
6,558
3
4,939
6,558
Current assets
Trade and other receivables
13,898
21,671
4
5,437
Cash and cash equivalents
13,477
35,148
19,335
Trade and other payables: amounts falling due within one
year
(8,526)
(10,719)
5
10,809
24,429
Net current assets
Total assets less current liabilities
29,368
17,367
29,368
Net assets
17,367
Capital and reserves
Called up share capital
2
2
Retained earnings
29,366
17,365
29,368
17,367
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P G Boyle Director
These financial statements were approved and authorised for issue by the Board on 05 January 2023 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 30 April 2022
P G Boyle Carpentry Limited
Notes to the Financial Statements
Statutory Information
P G Boyle Carpentry Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05781003.
Principal place of business:
Flat 6, 3 Sundridge Place
Croydon
Surrey
CR0 6FF
Registered address:
266-268 Wickham Road
Shirley
Croydon
Surrey
CR0 8BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
5
For the year ended 30 April 2022
P G Boyle Carpentry Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 May 2021
20,000
At 30 April 2022
20,000
Amortisation
At 01 May 2021
20,000
At 30 April 2022
20,000
Net book value
At 30 April 2022
-
At 30 April 2021
-
3. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
£
£
£
Cost or
valuation
At 01 May 2021
9,176
676
8,500
At 30 April 2022
8,500
676
9,176
Provision for depreciation and impairment
At 01 May 2021
2,618
493
2,125
Charge for year
1,619
45
1,574
At 30 April 2022
4,237
538
3,699
At 30 April 2022
Net book value
4,801
138
4,939
At 30 April 2021
6,375
183
6,558
4. Trade and other receivables
2021
2022
£
£
Trade debtors
-
189
Other debtors
21,671
13,709
13,898
21,671
3 of 4
6
For the year ended 30 April 2022
P G Boyle Carpentry Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
8,416
7,110
Other creditors
2,303
1,416
10,719
8,526
6. Average number of persons employed
During the year the average number of employees was 0
4 of 4