Company Registration No. 05813006 (England and Wales)
PB & CO PLASTERING LIMITED
Unaudited accounts
for the year ended 31 May 2019
PB & CO PLASTERING LIMITED
Unaudited accounts
Contents
PB & CO PLASTERING LIMITED
Company Information
for the year ended 31 May 2019
Company Number
05813006 (England and Wales)
Registered Office
40 ASHBURNHAM ROAD
LONDON
NW10 5SD
Accountants
J.Joseph & Co
1a The Bridge
Uxbridge Road
London
W5 3LB
PB & CO PLASTERING LIMITED
Statement of financial position
as at
31 May 2019
Cash at bank and in hand
291
395
Creditors: amounts falling due within one year
(6,007)
(8,166)
Net current assets
9,344
483
Called up share capital
1
1
Profit and loss account
9,725
979
Shareholders' funds
9,726
980
For the year ending 31 May 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 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.
Approved by the Board on 25 February 2020.
Mr P. N. Bourke
Director
Company Registration No. 05813006
PB & CO PLASTERING LIMITED
Notes to the Accounts
for the year ended 31 May 2019
PB & CO PLASTERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05813006. The registered office is 40 ASHBURNHAM ROAD, LONDON, NW10 5SD.
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:
Plant & machinery
25% on Reducing Balance Basis
Computer equipment
20% on Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2018
3,641
1,605
5,246
At 31 May 2019
3,641
1,605
5,246
At 1 June 2018
3,316
1,433
4,749
Charge for the year
81
34
115
At 31 May 2019
3,397
1,467
4,864
At 31 May 2019
244
138
382
At 31 May 2018
325
172
497
PB & CO PLASTERING LIMITED
Notes to the Accounts
for the year ended 31 May 2019
Accrued income and prepayments
-
7,264
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
4,976
913
Loans from directors
252
-
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).