Surf AccountsProduction v1.0.0 v1.0.0 2022-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The company specialises in the supply and installation of driven piling solutions and foundation packages for the construction industry. 29 September 2023 0 0 09144440 2022-12-31 09144440 2021-12-31 09144440 2020-12-31 09144440 2022-01-01 2022-12-31 09144440 2021-01-01 2021-12-31 09144440 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09144440 uk-curr:PoundSterling 2022-01-01 2022-12-31 09144440 uk-bus:AbridgedAccounts 2022-01-01 2022-12-31 09144440 uk-core:ShareCapital 2022-12-31 09144440 uk-core:ShareCapital 2021-12-31 09144440 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09144440 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 09144440 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2022-12-31 09144440 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2021-12-31 09144440 uk-core:RestatedAmount uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 09144440 uk-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 09144440 uk-bus:FRS102 2022-01-01 2022-12-31 09144440 uk-core:UltimateParent 2022-01-01 2022-12-31 09144440 2022-01-01 2022-12-31 09144440 uk-bus:Director1 2022-01-01 2022-12-31 09144440 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 09144440
 
 
Conway Piling UK Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 December 2022
Conway Piling UK Limited
DIRECTOR'S REPORT
for the financial year ended 31 December 2022

 
The director presents their report and the unaudited financial statements for the financial year ended 31 December 2022.
     
Director
The director who served during the financial year is as follows:
     
Laurence Conway
   
There were no changes in shareholdings between 31 December 2022 and the date of signing the financial statements.
     
Political Contributions
The company did not make any disclosable political donations in the current financial year.
     
Statement of director's Responsibilities and Declaration on Unaudited Financial Statements
     
The director made the following statement in respect of the unaudited financial statements:
     
"General responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
     
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the director must not approve the financial statements unless they is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
- select suitable accounting policies and apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Director's declaration on unaudited financial statements
In relation to the financial statements comprising the Abridged Profit and Loss Account, the Abridged Balance Sheet, the Reconciliation of Shareholders' Funds and the related notes:
     
The director approves these financial statements and confirms that they is responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business.
     
The director confirms that they has made available to Clinton Higgins, (Chartered Accountants), all the company's accounting records and provided all the information, books and documents necessary for the compilation of the financial statements.
     
The director confirms that to the best of their knowledge and belief, the accounting records reflect all the transactions of the company for the financial year ended 31 December 2022."
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
Laurence Conway
Director
     
29 September 2023



Conway Piling UK Limited
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial year ended 31 December 2022
2022 2021
Notes £ £

Gross profit 5,151 36,035
 
Administrative expenses (13,650) (13,640)
───────── ─────────
(Loss)/profit before taxation (8,499) 22,395
 
Tax on (loss)/profit - (4,255)
───────── ─────────
(Loss)/profit for the financial year (8,499) 18,140
───────── ─────────
Total comprehensive income (8,499) 18,140
    ═════════   ═════════



Conway Piling UK Limited
Company Registration Number: 09144440
ABRIDGED BALANCE SHEET
as at 31 December 2022

2022 2021
Notes £ £
 
Current Assets
Debtors 394,864 453,957
Creditors: amounts falling due within one year (268,207) (318,801)
───────── ─────────
Net Current Assets 126,657 135,156
───────── ─────────
Total Assets less Current Liabilities 126,657 135,156
═════════ ═════════
 
Capital and Reserves
Called up share capital 1 1
Retained earnings 126,656 135,155
───────── ─────────
Equity attributable to owners of the company 126,657 135,156
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
For the financial year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 29 September 2023
           
           
Laurence Conway          
Director          
           



Conway Piling UK Limited
RECONCILIATION OF SHAREHOLDERS' FUNDS
as at 31 December 2022

Called up Retained Total
share earnings
capital
£ £ £
 
At 1 January 2021 1 117,015 117,016
───────── ───────── ─────────
Profit for the financial year - 18,140 18,140
───────── ───────── ─────────
At 31 December 2021 1 135,155 135,156
  ───────── ───────── ─────────
Loss for the financial year - (8,499) (8,499)
  ───────── ───────── ─────────
At 31 December 2022 1 126,656 126,657
  ═════════ ═════════ ═════════



Conway Piling UK Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 December 2022

   
1. General Information
 
Conway Piling UK Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 09144440. The registered office of the company is 9 Perserverance, Kingsland Road, London, E2 8DD, United Kingdom. The company specialises in the supply and installation of driven piling solutions and foundation packages for the construction industry. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 December 2022 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2021 - 1).
       
4. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 December 2022.
   
5. Parent and ultimate parent company
 
The company regards LC Piling Holding Limited as its parent company.
The address of LC Piling Holdings Limited is Thomastown, Kilcullen, Co. Kildare, Ireland United Kingdom.
LC Piling Holdings Limited is regarded as both the controlling party and the ultimate controlling party.
 
   
6. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.