Paul Bisgrove Builders Limited - Accounts to registrar (filleted) - small 22.3

Paul Bisgrove Builders Limited - Accounts to registrar (filleted) - small 22.3

PAUL BISGROVE BUILDERS LIMITED - Company Information

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REGISTERED NUMBER: 04710138 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

PAUL BISGROVE BUILDERS LIMITED
PAUL BISGROVE BUILDERS LIMITED (REGISTERED NUMBER: 04710138)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PAUL BISGROVE BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTOR: P A Bisgrove





SECRETARY: Mrs J Bisgrove





REGISTERED OFFICE: Adj Mousehole
Racketts Lane
Hythe
Southampton
Hampshire
SO45 5GQ





REGISTERED NUMBER: 04710138 (England and Wales)





ACCOUNTANTS: Romsey Accountants GDT Limited
Unit 3, Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS
Page 1
PAUL BISGROVE BUILDERS LIMITED (REGISTERED NUMBER: 04710138)

BALANCE SHEET
30 SEPTEMBER 2022

30.9.22 30.9.21
Notes £    £   
CURRENT ASSETS
Debtors 5 - 754
Cash at bank - 6,788
- 7,542
CREDITORS
Amounts falling due within one year 6 18,460 25,972
NET CURRENT LIABILITIES (18,460 ) (18,430 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(18,460
)
(18,430
)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (18,560 ) (18,530 )
SHAREHOLDERS' FUNDS (18,460 ) (18,430 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2023 and were signed by:




P A Bisgrove - Director


The notes form part of these financial statements

Page 2
PAUL BISGROVE BUILDERS LIMITED (REGISTERED NUMBER: 04710138)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022


1. STATUTORY INFORMATION

Paul Bisgrove Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3 continued...
PAUL BISGROVE BUILDERS LIMITED (REGISTERED NUMBER: 04710138)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2022


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 2 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2021
and 30 September 2022 78,000
AMORTISATION
At 1 October 2021
and 30 September 2022 78,000
NET BOOK VALUE
At 30 September 2022 -
At 30 September 2021 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Tax - 754

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Directors' current accounts 18,460 25,972

Page 4