Accounts Submission


PIPE AND STEEL WORK PROTECTION LIMITED

Company Registration Number:
06303422 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

PIPE AND STEEL WORK PROTECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PIPE AND STEEL WORK PROTECTION LIMITED

Company Information

for the Period Ended 31 December 2019




Registered office: Rail Works, Gate 2
Campbell Road
Eastleigh
England
SO50 5AD
Company Registration Number: 06303422 (England and Wales)

PIPE AND STEEL WORK PROTECTION LIMITED

Profit and Loss Account

for the Period Ended 31 December 2019


2019
£

2018
£
Turnover 104,452 123,133
Cost of Materials (38,318) (41,194)
Staff Costs (26,964) (50,188)
Depreciation and Writeoffs (904) (159)
Other charges (20,002) (13,994)
Tax on Profit (211) -
Profit or (Loss) for Period 18,053 17,598

PIPE AND STEEL WORK PROTECTION LIMITED

Balance sheet

As at 31 December 2019


2019
£

2018
£
FixedAssets: 904
Current assets: 5,169 20,867
Creditors: amounts falling due within one year: ( 5,287 ) ( 39,943 )
Net current assets (liabilities): ( 118 ) ( 19,076 )
Total assets less current liabilities: ( 118 ) ( 18,172 )
Total net assets (liabilities): ( 118 ) ( 18,172 )
Capital and reserves: ( 118 ) ( 18,172 )

PIPE AND STEEL WORK PROTECTION LIMITED

Balance sheet continued

For the year ending 31 December 2019 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2020
And Signed On Behalf Of The Board By:

Name: Barry Stephens
Status: Director

The notes form part of these financial statements

PIPE AND STEEL WORK PROTECTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Employee Information

    Average number of employees: 1

PIPE AND STEEL WORK PROTECTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Off balance sheet disclosure

    No