Paul Francis Joinery and Construction Limited
|
Registered Number
:
10632231
|
For the period ended 28 February 2018
England and Wales
Unaudited Financial Statements
For the period ended 28 February 2018
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
2018
Property
,
plant and equipment
|
16,957
2
16,957
50,000
3
Trade and other receivables
|
3,249
4
Cash and cash equivalents
|
38,089
91,338
Trade and other payables
:
amounts falling due
|
within one year
|
(37,947)
5
53,391
Net current assets
Total assets less current liabilities
|
70,348
Trade and other payables
:
amounts falling due after
|
more than one year
|
(40,094)
6
30,254
Net assets/liabilities
100
30,154
30,254
Shareholders' funds
For the period ended 28 February 2018 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 period ended 28 February 2018 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 period ended 28 February 2018
Paul Francis Joinery and Construction Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 06 June 2018 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the period ended 28 February 2018
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
4,735
18,052
22,787
Provision for depreciation and impairmen
|
t
|
Charge for period
5,830
4,646
1,184
5,830
4,646
1,184
3,551
13,406
16,957
2018
50,000
3 of 4
For the period ended 28 February 2018
Paul Francis Joinery and Construction Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2018
3,249
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
Bank loans and overdraft
(
secured
)
|
4,727
17,519
Taxation and social security
|
15,701
37,947
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2018
40,094
4 of 4