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Company Registration No. 11439717 (England and Wales)
Pier 2 Pier Care Services Ltd Unaudited accounts for the year ended 5 April 2023
Pier 2 Pier Care Services Ltd Unaudited accounts Contents
Page
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Pier 2 Pier Care Services Ltd Company Information for the year ended 5 April 2023
Directors
R Cairns D Keech
Company Number
11439717 (England and Wales)
Registered Office
CHAPEL HOUSE CHAPEL ROAD SUITE 12 WORTHING WEST SUSSEX BN11 1EY ENGLAND
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Pier 2 Pier Care Services Ltd Accountants' report
Accountants' report to the board of directors of Pier 2 Pier Care Services Ltd on the preparation of the unaudited statutory accounts for the year ended 5 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pier 2 Pier Care Services Ltd for the year ended 5 April 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pier 2 Pier Care Services Ltd, as a body, in accordance with the terms of our engagement letter dated 10 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Pier 2 Pier Care Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pier 2 Pier Care Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pier 2 Pier Care Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pier 2 Pier Care Services Ltd. You consider that Pier 2 Pier Care 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 accounts of Pier 2 Pier Care 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 accounts.
1 November 2023
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Pier 2 Pier Care Services Ltd Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
451 
451 
Current assets
Debtors
119,078 
85,422 
Cash at bank and in hand
7,236 
5,144 
126,314 
90,566 
Creditors: amounts falling due within one year
81,834 
(18,866)
Net current assets
208,148 
71,700 
Net assets
208,599 
72,151 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
208,499 
72,051 
Shareholders' funds
208,599 
72,151 
For the year ending 5 April 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 directors acknowledge their 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 of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by
R Cairns Director Company Registration No. 11439717
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Pier 2 Pier Care Services Ltd Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
Pier 2 Pier Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11439717. The registered office is CHAPEL HOUSE CHAPEL ROAD, SUITE 12, WORTHING, WEST SUSSEX, BN11 1EY, 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
These financial statements for the year ended 5 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 April 2022
855 
At 5 April 2023
855 
Depreciation
At 6 April 2022
404 
At 5 April 2023
404 
Net book value
At 5 April 2023
451 
At 5 April 2022
451 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
119,078 
85,422 
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Pier 2 Pier Care Services Ltd Notes to the Accounts for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,266 
- 
Trade creditors
- 
68,564 
Proposed dividends
(88,100)
(49,698)
(81,834)
18,866 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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