PYNFORD PILING SERVICES LIMITED

PYNFORD PILING SERVICES LIMITED

PYNFORD PILING SERVICES LIMITED - Company Information

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PYNFORD PILING SERVICES LIMITED

Company Registration Number:
05264526 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PYNFORD PILING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

PYNFORD PILING SERVICES LIMITED

Balance sheet

As at 31 May 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 770,009 1,669,895
Total fixed assets: 770,009 1,669,895
Current assets
Stocks: 0 29,138
Debtors:   38,314 18,627
Cash at bank and in hand: 8,088 678
Total current assets: 46,402 48,443
Creditors: amounts falling due within one year:   (420,456) (911,174)
Net current assets (liabilities): (374,054) (862,731)
Total assets less current liabilities: 395,955 807,164
Creditors: amounts falling due after more than one year:   (272,757) (377,697)
Provision for liabilities: (78,728) (243,004)
Total net assets (liabilities): 44,470 186,463
Capital and reserves
Called up share capital: 95 95
Other reserves: 5 5
Profit and loss account: 44,370 186,363
Shareholders funds: 44,470 186,463

The notes form part of these financial statements

PYNFORD PILING SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 May 2024
and signed on behalf of the board by:

Name: J RUMLEY
Status: Director

The notes form part of these financial statements

PYNFORD PILING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PYNFORD PILING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

PYNFORD PILING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 2,954,396
Additions 66,390
Disposals (1,465,317)
At 31 May 2023 1,555,469
Depreciation
At 01 June 2022 1,284,501
Charge for year 278,473
On disposals (777,514)
At 31 May 2023 785,460
Net book value
At 31 May 2023 770,009
At 31 May 2022 1,669,895

PYNFORD PILING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Related party transactions

The company is a wholly owned subsidiary of Abbey Pynford Holdings Limited, a company incorporated in England and Wales whose registered office is Unit 2-6 Bilton Way, Dallow Road, Luton, Bedfordshire, LU1 1UU. Abbey Pynford Holdings Limited is the parent undertaking of the smallest and largest group which prepares publicly available consolidated financial statements for the period ended 31 May 2023. Copies of the consolidated financial statements may be obtained from Unit 2-6 Bilton Way, Dallow Road, Luton, Bedfordshire, LU1 1UU