Paul Chesworth Builders Limited Filleted accounts for Companies House (small and micro)
Paul Chesworth Builders Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
13545131
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FOR THE YEAR ENDED |
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STATEMENT OF FINANCIAL POSITION |
2022 |
|
Note |
£ |
Fixed assets
Tangible assets |
5 |
|
Current assets
Stocks |
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|
Debtors |
6 |
|
Cash at bank and in hand |
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|
--------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
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Net current liabilities |
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-------- |
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Total assets less current liabilities |
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Provisions |
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-------- |
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Net assets |
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
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Shareholders funds |
|
-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
25 April 2023
, and are signed on behalf of the board by:
|
Director |
Company registration number:
13545131
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 AUGUST 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Luscombe Grange, Bryn Hyfryd Road, Tywyn, Gwynedd, LL36 9HG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Plant and machinery | - |
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Motor vehicles | - |
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Stocks
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
.
5.
Tangible assets
Plant and machinery |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
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At 1 September 2021 |
– |
– |
– |
Additions |
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-------- |
-------- |
-------- |
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At 31 August 2022 |
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-------- |
-------- |
-------- |
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Depreciation |
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At 1 September 2021 |
– |
– |
– |
Charge for the year |
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-------- |
-------- |
-------- |
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At 31 August 2022 |
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-------- |
-------- |
-------- |
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Carrying amount |
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At 31 August 2022 |
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-------- |
-------- |
-------- |
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6.
Debtors
2022 |
|
£ |
|
Trade debtors |
|
Other debtors |
|
------- |
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|
------- |
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7.
Creditors:
amounts falling due within one year
2022 |
|
£ |
|
Trade creditors |
|
Social security and other taxes |
|
Other creditors |
|
--------- |
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--------- |
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8.
Directors' advances, credits and guarantees