Patrick James Construction Limited
|
Registered Number
:
07187833
|
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
Patrick James Construction Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
14,338
19,118
2
14,338
19,118
Trade and other receivables
|
-
6,510
3
6,510
-
Trade and other payables
:
amounts falling due within one
|
year
|
(13,001)
(12,517)
4
(13,001)
(6,007)
Net current liabilities
Total assets less current liabilities
|
8,331
6,117
8,331
Net assets
6,117
100
100
8,231
6,017
8,331
6,117
Shareholders' funds
For the year ended 31 March 2019 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 2019 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 Patrick James Curran Director
|
These financial statements were approved and authorised for issue by the Board on 04 December 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2019
Patrick James Construction Limited
Notes to the Financial Statements
Statutory Information
Patrick James Construction Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07187833
.
|
23 Althorne Road
Earlswood
Surrey
RH1 6EF
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard
|
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
',
including the disclosure and
|
presentation requirements of Section
1
A
,
and the Companies Act
2006
.
These financial statements have been
|
prepared under the historical cost convention
.
|
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
Tangible fixed assets, 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
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
2
.
Property
,
plant and equipment
|
Motor vehicles
26,730
25,300
1,430
1,430
25,300
26,730
Provision for depreciation and impairment
|
7,612
6,325
1,287
Charge for year
4,780
4,744
36
12,392
11,069
1,323
107
14,231
14,338
143
18,975
19,118
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For the year ended 31 March 2019
Patrick James Construction Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2018
2019
6,510
-
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Taxation and social security
|
5,002
7,059
7,515
5,942
12,517
13,001
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2018 : 1)
6
.
Transition to FRS
102
|
3 of 3