Paul Francis Joinery and Construction Limited
|
Registered Number
:
10632231
|
For the year ended 29 February 2020
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2020
Paul Francis Joinery and Construction Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Paul Francis Joinery and Construction Limited
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
20,232
12,717
2
20,232
12,717
50,000
12,500
3
Trade and other receivables
|
9,106
63,474
4
10,093
Cash and cash equivalents
|
39,886
115,860
69,199
Trade and other payables
:
amounts falling due
|
within one year
|
(44,452)
(53,202)
5
24,747
62,658
Net current assets
Total assets less current liabilities
|
82,890
37,464
Trade and other payables
:
amounts falling due after
|
more than one year
|
(3,499)
-
6
82,890
Net assets
33,965
100
100
82,790
33,865
82,890
33,965
Shareholders' funds
For the year ended 29 February 2020 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 29 February 2020 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 deliver
|
ed
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
1 of 4
For the year ended 29 February 2020
Paul Francis Joinery and Construction Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 30 June 2020 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 29 February 2020
Paul Francis Joinery and Construction Limited
Notes to the Financial Statements
Statutory Information
Paul Francis Joinery and Construction Limited is a private limited company
,
limited by shares
,
|
domiciled in England and Wales
,
registration number
10632231
.
|
110 Leicester Road
Glen Parva
Leicester
LE2 9HF
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
.
|
2
.
Property
,
plant and equipment
|
22,787
18,052
4,735
14,259
14,259
-
4,735
32,311
37,046
Provision for depreciation and impairmen
|
t
|
10,070
7,998
2,072
Charge for year
6,744
6,078
666
16,814
14,076
2,738
1,997
18,235
20,232
2,663
10,054
12,717
2019
2020
12,500
50,000
3 of 4
For the year ended 29 February 2020
Paul Francis Joinery and Construction Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2019
2020
3,550
8,193
59,924
913
9,106
63,474
5
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
Bank loans and overdraft
(
secured
)
|
449
1,658
33,892
33,892
Taxation and social security
|
18,861
8,902
53,202
44,452
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
-
3,499
7
.
Average number of persons employed
|
During the year the average number of employees was 1 (2019 : 1)
4 of 4