Halifax Pipework Services Ltd 31/03/2023 iXBRL

Halifax Pipework Services Ltd 31/03/2023 iXBRL

HALIFAX PIPEWORK SERVICES LTD - Company Information

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Company registration number: 09687133
Halifax Pipework Services Ltd
Unaudited filleted financial statements
31 March 2023
Halifax Pipework Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Halifax Pipework Services Ltd
Directors and other information
Directors Paul Sykes
Bronte Sykes
Company number 09687133
Registered office Unit HM16
Holdsworth Road
Halifax
HX3 6SN
Business address Unit HM16
Holdsworth Road
Halifax
HX3 6SN
Accountants Peter Crowther & Co
Chartered Accountants
16 Moorlands Place
Savile Park
Halifax
HX1 2XG
Halifax Pipework Services Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Halifax Pipework Services Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Halifax Pipework Services Ltd for the year ended 31 March 2023 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 the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Halifax Pipework Services Ltd, as a body, in accordance with the terms of our engagement letter dated 25 August 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Halifax Pipework Services Ltd and state those matters that we have agreed to state to the board of directors of Halifax Pipework Services Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Halifax Pipework Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Halifax Pipework Services Ltd 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 profit of Halifax Pipework Services Ltd. You consider that Halifax Pipework Services Ltd 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 Halifax Pipework Services Ltd. 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.
Peter Crowther & Co
Chartered Accountants
16 Moorlands Place
Savile Park
Halifax
HX1 2XG
14 June 2023
Halifax Pipework Services Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 49,112 39,157
_______ _______
Current assets 360,429 206,220
Creditors: amounts falling due within one year ( 84,879) ( 37,076)
_______ _______
Net current assets 275,550 169,144
_______ _______
Total assets less current liabilities 324,662 208,301
Creditors: amounts falling due after more than one year ( 41,578) ( 31,579)
Accruals and deferred income ( 3,290) ( 2,281)
_______ _______
Net assets 279,794 174,441
_______ _______
Capital and reserves 279,794 174,441
_______ _______
Halifax Pipework Services Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Paul Sykes ( 50) ( 582) ( 632)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Paul Sykes ( 424) 374 ( 50)
_______ _______ _______
For the year ending 31 March 2023 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 14 June 2023 , and are signed on behalf of the board by:
Paul Sykes
Director
Company registration number: 09687133
The company is a private company limited by shares, registered in England.