THOMAS PILADE CONSTRUCTION LTD

THOMAS PILADE CONSTRUCTION LTD

THOMAS PILADE CONSTRUCTION LTD - Company Information

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THOMAS PILADE CONSTRUCTION LTD

Company Registration Number:
07805357 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

THOMAS PILADE CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

THOMAS PILADE CONSTRUCTION LTD

Balance sheet

As at 30 April 2023


Notes
2023
6 months to 30 April 2022


£
£
Fixed assets
Tangible assets: 3 0 15,725
Total fixed assets: 0 15,725
Current assets
Stocks:   1,265,478
Debtors:   1,538,129 650,228
Cash at bank and in hand: 85,338 206
Total current assets: 1,623,467 1,915,912
Creditors: amounts falling due within one year:   (482,830) (267,133)
Net current assets (liabilities): 1,140,637 1,648,779
Total assets less current liabilities: 1,140,637 1,664,504
Creditors: amounts falling due after more than one year:     (1,007,532)
Provision for liabilities:   (2,988)
Total net assets (liabilities): 1,140,637 653,984
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,140,437 653,784
Shareholders funds: 1,140,637 653,984

The notes form part of these financial statements

THOMAS PILADE CONSTRUCTION LTD

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 January 2024
and signed on behalf of the board by:

Name: Jamie Thomas
Status: Director

The notes form part of these financial statements

THOMAS PILADE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMAS PILADE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 6 months to 30 April 2022
Average number of employees during the period 6 2

THOMAS PILADE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 79,935
Disposals (79,935)
At 30 April 2023 0
Depreciation
At 01 May 2022 64,210
On disposals (64,210)
At 30 April 2023 0
Net book value
At 30 April 2023 0
At 30 April 2022 15,725