PILPEL LTD

PILPEL LTD

PILPEL LTD - Company Information

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PILPEL LTD

Company Registration Number:
06773289 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PILPEL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

PILPEL LTD

Balance sheet

As at 28 February 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 65,335 77,698
Total fixed assets: 65,335 77,698
Current assets
Stocks: 14,000 7,800
Debtors:   103,036 106,547
Cash at bank and in hand: 106,387 87,762
Total current assets: 223,423 202,109
Creditors: amounts falling due within one year:   (39,440) (30,109)
Net current assets (liabilities): 183,983 172,000
Total assets less current liabilities: 249,318 249,698
Total net assets (liabilities): 249,318 249,698
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 249,218 249,598
Shareholders funds: 249,318 249,698

The notes form part of these financial statements

PILPEL LTD

Balance sheet statements

For the year ending 28 February 2024 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 03 June 2024
and signed on behalf of the board by:

Name: Uri Dinay
Status: Director

The notes form part of these financial statements

PILPEL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

PILPEL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

PILPEL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 539,681
Additions 5,665
At 28 February 2024 545,346
Depreciation
At 01 March 2023 461,983
Charge for year 18,028
At 28 February 2024 480,011
Net book value
At 28 February 2024 65,335
At 28 February 2023 77,698

PILPEL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Related party transactions

Name of the related party:
Relationship:
Supplier
Description of the Transaction: loans made to Pilpel for the People Ltd, companies both directors have significant control.There is no repayment nor interest terms set out regarding these loans.
£
Balance at 01 March 2023 90,413
Balance at 28 February 2024 74,916