1 July 2022 false No description of principal activity Taxfiler 2023.9 13461750business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134617502022-06-30 134617502022-07-012023-06-30 13461750business:AuditExemptWithAccountantsReport2022-07-012023-06-30 13461750business:FilletedAccounts2022-07-012023-06-30 134617502023-06-30 13461750business:Director12022-07-012023-06-30 13461750business:RegisteredOffice2022-07-012023-06-30 134617502022-06-30 13461750core:WithinOneYear2023-06-30 13461750core:WithinOneYear2022-06-30 13461750core:AfterOneYear2023-06-30 13461750core:AfterOneYear2022-06-30 13461750core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13461750core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 13461750core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13461750core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 13461750core:PreviouslyStatedAmount2023-06-30 13461750core:PreviouslyStatedAmount2022-06-30 13461750business:SmallEntities2022-07-012023-06-30 13461750countries:EnglandWales2022-07-012023-06-30 13461750core:MotorVehicles2022-07-012023-06-30 13461750core:ComputerEquipment2022-07-012023-06-30 13461750core:MotorVehicles2022-06-30 13461750core:ComputerEquipment2022-06-30 13461750core:MotorVehicles2023-06-30 13461750core:ComputerEquipment2023-06-30 134617502021-06-172022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13461750 (England and Wales)
Ns Pipework And Welding Services Limited Unaudited accounts for the year ended 30 June 2023
Ns Pipework And Welding Services Limited Unaudited accounts Contents
Page
- 2 -
Ns Pipework And Welding Services Limited Company Information for the year ended 30 June 2023
Director
Mr Neil Stacey
Company Number
13461750 (England and Wales)
Registered Office
35 Whalley Avenue Stoke-on-Trent Staffordshire ST4 5ND England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
- 3 -
Ns Pipework And Welding Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,281 
18,657 
Current assets
Inventories
300 
200 
Debtors
17,220 
16,894 
Cash at bank and in hand
23,766 
15,527 
41,286 
32,621 
Creditors: amounts falling due within one year
(12,175)
(18,104)
Net current assets
29,111 
14,517 
Total assets less current liabilities
44,392 
33,174 
Creditors: amounts falling due after more than one year
(9,162)
(14,160)
Provisions for liabilities
Other provisions
(2,903)
(3,545)
Net assets
32,327 
15,469 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,227 
15,369 
Shareholders' funds
32,327 
15,469 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2023 and were signed on its behalf by
Mr Neil Stacey Director Company Registration No. 13461750
- 4 -
Ns Pipework And Welding Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Ns Pipework And Welding Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13461750. The registered office is 35 Whalley Avenue, Stoke-on-Trent, Staffordshire, ST4 5ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reduced balance method
Computer equipment
25% straight line method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
19,990 
- 
19,990 
Additions
- 
474 
474 
At 30 June 2023
19,990 
474 
20,464 
Depreciation
At 1 July 2022
1,333 
- 
1,333 
Charge for the year
3,731 
119 
3,850 
At 30 June 2023
5,064 
119 
5,183 
Net book value
At 30 June 2023
14,926 
355 
15,281 
At 30 June 2022
18,657 
- 
18,657 
- 5 -
Ns Pipework And Welding Services Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
449 
- 
Trade debtors
1,031 
11,379 
Other debtors
15,740 
5,515 
17,220 
16,894 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,997 
4,997 
Trade creditors
- 
1,353 
Taxes and social security
6,860 
5,942 
Other creditors
251 
5,812 
Loans from directors
67 
- 
12,175 
18,104 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,162 
14,160 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -