Pipeline Protection (N.E.) Limited - Accounts

Pipeline Protection (N.E.) Limited - Accounts

PIPELINE PROTECTION (N.E.) LIMITED - Company Information

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Registered Number: 05183761
England and Wales

 

 

 

PIPELINE PROTECTION (N.E.) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2021

End date: 31 July 2022
  2022   2021
    £ £   £ £
Fixed assets   58,717      47,801 
Current assets 344,130      194,665   
Prepayments and accrued income 967      0   
Creditors: amount falling due within one year (203,098)     (77,892)  
Net current assets   141,999      116,773 
Total assets less current liabilities   200,716      164,574 
Creditors: amount falling due after more than one year   (46,784)     (50,000)
Net assets   153,932      114,574 
 

         
Capital and reserves   153,932      114,574 
 
NOTES TO THE ACCOUNTS

General Information
Pipeline Protection (N.E.) Limited is a private company, limited by shares, registered in England and Wales, registration number 05183761, registration address Arch Workspace, Commissioners Quay, Blyth, Northumberland, NE24 3AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2021 : 3).

3.

Directors Loans and Guarantees

Included in Creditors are amounts due to the Director of £43,213 (2021 £35,340)

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 November 2022 and were signed by:


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Roger Macdonald
Director
1