P & D Contractors Limited - Accounts to registrar (filleted) - small 22.3

P & D Contractors Limited - Accounts to registrar (filleted) - small 22.3

P & D CONTRACTORS LIMITED - Company Information

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REGISTERED NUMBER: 11882188 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2021 TO 30 MARCH 2022

FOR

P & D CONTRACTORS LIMITED
P & D CONTRACTORS LIMITED (REGISTERED NUMBER: 11882188)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 April 2021 to 30 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P & D CONTRACTORS LIMITED

COMPANY INFORMATION
for the Period 1 April 2021 to 30 March 2022







DIRECTORS: D G Gee
P Start





SECRETARY:





REGISTERED OFFICE: 36 Kings Road
Bootle
L20 7BQ





REGISTERED NUMBER: 11882188 (England and Wales)





ACCOUNTANTS: Musker & Garrett Limited
Chartered Accountants
Edward House
North Mersey Business Centre
Knowsley Industrial Park
Liverpool
Merseyside
L33 7UY
Page 1
P & D CONTRACTORS LIMITED (REGISTERED NUMBER: 11882188)

BALANCE SHEET
30 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 599 799

CURRENT ASSETS
Debtors 5 17,832 8,291
Cash at bank 21,449 22,550
39,281 30,841
CREDITORS
Amounts falling due within one year 6 27,047 24,886
NET CURRENT ASSETS 12,234 5,955
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,833
6,754

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 12,823 6,744
12,833 6,754

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

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

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2023 and were signed on its behalf by:




D G Gee - Director


The notes form part of these financial statements

Page 2
P & D CONTRACTORS LIMITED (REGISTERED NUMBER: 11882188)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 April 2021 to 30 March 2022


1. STATUTORY INFORMATION

P & D Contractors 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc. - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

Page 3 continued...
P & D CONTRACTORS LIMITED (REGISTERED NUMBER: 11882188)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 April 2021 to 30 March 2022


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc.
£   
COST
At 1 April 2021
and 30 March 2022 999
DEPRECIATION
At 1 April 2021 200
Charge for period 200
At 30 March 2022 400
NET BOOK VALUE
At 30 March 2022 599
At 31 March 2021 799

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed by associates 674 -
Other debtors 17,158 8,291
17,832 8,291

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed to associates - 310
Taxation and social security 8,594 8,790
Other creditors 18,453 15,786
27,047 24,886

Page 4