Company Registration No. 06509966 (England and Wales)
P L HAIME JOINERY LIMITED
Unaudited accounts
for the year ended 28 February 2023
P L HAIME JOINERY LIMITED
Unaudited accounts
Contents
P L HAIME JOINERY LIMITED
Company Information
for the year ended 28 February 2023
Company Number
06509966 (England and Wales)
Registered Office
5 EASTERN AVENUE
BURTON-ON-TRENT
DE13 0AT
ENGLAND
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
P L HAIME JOINERY LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
7,730
10,305
Cash at bank and in hand
5,027
9,186
Creditors: amounts falling due within one year
2,741
(12,799)
Net current assets
14,961
5,654
Called up share capital
1
1
Profit and loss account
22,690
15,958
Shareholders' funds
22,691
15,959
For the year ending 28 February 2023 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 30 November 2023 and were signed on its behalf by
HAIME, Peter
Director
Company Registration No. 06509966
P L HAIME JOINERY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
P L HAIME JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06509966. The registered office is 5 EASTERN AVENUE, BURTON-ON-TRENT, DE13 0AT, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
2,337
21,081
23,418
At 28 February 2023
2,337
21,081
23,418
At 1 March 2022
1,246
11,867
13,113
Charge for the year
273
2,302
2,575
At 28 February 2023
1,519
14,169
15,688
At 28 February 2023
818
6,912
7,730
At 28 February 2022
1,091
9,214
10,305
Amounts falling due within one year
P L HAIME JOINERY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,634
7,444
Obligations under finance leases and hire purchase contracts
-
1,388
Taxes and social security
3,121
4,176
Loans from directors
(11,496)
(209)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
