Pilkington Warner Limited
|
Registered Number
:
04453720
|
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2021
Pilkington Warner Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Pilkington Warner Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
619
825
2
619
825
500
500
3
Trade and other receivables
|
431
1,213
4
2,118
Cash and cash equivalents
|
4,312
6,025
3,049
Trade and other payables
:
amounts falling due within
|
one year
|
(3,134)
(6,189)
5
(85)
(164)
Net current liabilities
Total assets less current liabilities
|
455
740
455
Net assets
740
2
2
453
738
455
740
Shareholders' funds
For the year ended 31 March 2021 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 of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Gavin James McArdell Director
|
These financial statements were approved and authorised for issue by the Board on 31 December 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2021
Pilkington Warner Limited
Notes to the Financial Statements
Statutory Information
Pilkington Warner Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
04453720
.
|
19 Lowther Road
Wokingham
Berkshire
RG41 1JB
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and
|
the Companies Act
2006
.
The financial statements have been prepared under the historical costs convention
|
as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
2
.
Property
,
plant and equipment
|
30,107
30,107
Provision for depreciation and impairment
|
29,282
Charge for year
206
29,488
619
825
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For the year ended 31 March 2021
Pilkington Warner Limited
Notes to the Financial Statements Continued
2020
2021
500
500
4
.
Trade and other receivables
|
2020
2021
1,213
431
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
Taxation and social security
|
4,209
1,113
1,980
2,021
6,189
3,134
6
.
Related party transactions
|
An interest free loan was made to the company by Mr
&
Mrs McArdell
.
The amount due at the year end was £
0
|
(
2017
-
£
42
).
|
7
.
Average number of persons employed
|
During the year the average number of employees was 0
3 of 3