The Pipe Shop Limited 31/10/2019 iXBRL

The Pipe Shop Limited 31/10/2019 iXBRL

THE PIPE SHOP LIMITED - Company Information

Print Friendly Version

31/10/2019 2019-10-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-11-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP SC408649 2018-11-01 2019-10-31 SC408649 2019-10-31 SC408649 2017-11-01 2018-10-31 SC408649 2018-10-31 SC408649 bus:RegisteredOffice 2018-11-01 2019-10-31 SC408649 bus:LeadAgentIfApplicable 2018-11-01 2019-10-31 SC408649 bus:Director1 2018-11-01 2019-10-31 SC408649 bus:Director2 2018-11-01 2019-10-31 SC408649 bus:Director3 2018-11-01 2019-10-31 SC408649 core:WithinOneYear 2019-10-31 SC408649 core:WithinOneYear 2018-10-31 SC408649 bus:Micro-entities 2018-11-01 2019-10-31 SC408649 bus:AuditExemptWithAccountantsReport 2018-11-01 2019-10-31 SC408649 bus:FullAccounts 2018-11-01 2019-10-31 SC408649 bus:SmallCompaniesRegimeForAccounts 2018-11-01 2019-10-31 SC408649 bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31
Company registration number: SC408649
The Pipe Shop Limited
Unaudited filleted financial statements
31 October 2019
The Pipe Shop Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Pipe Shop Limited
Directors and other information
Directors Mr Alan Myerthall (Resigned 17 December 2019)
Mrs Ruth Mackenzie (Appointed 17 December 2019)
Mr Steven Mackenzie (Appointed 17 December 2019)
Company number SC408649
Registered office 92 Leith Walk
Edinburgh
EH6 5HB
Business address 92 Leith Walk
Edinburgh
EH6 5HB
Accountants JB
New Custom House
Register Street
Bo'ness
EH51 9AE
Bankers TSB Bank PLC
Leith
Edinburgh
The Pipe Shop Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Pipe Shop Limited
Year ended 31 October 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Pipe Shop Limited for the year ended 31 October 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of The Pipe Shop Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Pipe Shop Limited and state those matters that we have agreed to state to the board of directors of The Pipe Shop Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Pipe Shop Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Pipe Shop Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Pipe Shop Limited. You consider that The Pipe Shop Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Pipe Shop Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
JB
Chartered Accountants
New Custom House
Register Street
Bo'ness
EH51 9AE
17 July 2020
The Pipe Shop Limited
Statement of financial position
31 October 2019
2019 2018
£ £
Fixed assets 35,815 53,307
_______ _______
Current assets 250,740 247,811
Creditors: amounts falling due within one year ( 90,552) ( 71,203)
_______ _______
Net current assets 160,188 176,608
_______ _______
Total assets less current liabilities 196,003 229,915
Accruals and deferred income ( 1,225) ( 1,525)
_______ _______
Net assets 194,778 228,390
_______ _______
Capital and reserves 194,778 228,390
_______ _______
Notes to the financial statements
The Pipe Shop Limited
Year ended 31 October 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2018: 6 ).
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2020 , and are signed on behalf of the board by:
Mrs Ruth Mackenzie
Director
Company registration number: SC408649
The company is a private company limited by shares, registered in Scotland.