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REGISTERED NUMBER: 03335340 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

THE PIPE JACKING ASSOCIATION

THE PIPE JACKING ASSOCIATION (REGISTERED NUMBER: 03335340)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

THE PIPE JACKING ASSOCIATION

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: AJ Kirby
G Monteith
S Martin





SECRETARY: G Monteith





REGISTERED OFFICE: 6 Burroughs Bank
Lightmoor
Telford
TF4 3QS





REGISTERED NUMBER: 03335340 (England and Wales)





ACCOUNTANTS: Wettone Matthews Limited
Chartered Certified Accountants
Market House
21 Lenten Street
Alton
GU34 1HG

THE PIPE JACKING ASSOCIATION (REGISTERED NUMBER: 03335340)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 20,165 24,846
Cash at bank 30,030 23,087
50,195 47,933
CREDITORS
Amounts falling due within one year 5 35,807 33,499
NET CURRENT ASSETS 14,388 14,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,388

14,434

RESERVES
Income and expenditure account 6 14,388 14,434
14,388 14,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:





AJ Kirby - Director


THE PIPE JACKING ASSOCIATION (REGISTERED NUMBER: 03335340)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

The Pipe Jacking Association is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the income and expenditure account represents subscription income from members relating to the current year, exclusive of Value Added Tax. The level of subscriptions due from each member is set so as to cover the operating expenses of the not for profit entity only. Subscription invoices are raised quarterly in advance. Any excess of income over expenditure is taken to reserves for the future benefit of members.

Reserves
The Association is a company limited by guarantee and its Rules permit the distributable reserves of the company to be paid out to the members in the event that the company is dissolved in accordance with the company's mutual trading not for profit status.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 16,968 22,908
Other debtors 3,197 1,938
20,165 24,846

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,057 360
Taxation and social security - 252
Other creditors 31,750 32,887
35,807 33,499

THE PIPE JACKING ASSOCIATION (REGISTERED NUMBER: 03335340)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


6. RESERVES
Income
and
expenditure
account
£   

At 1 August 2022 14,434
Deficit for the year (46 )
At 31 July 2023 14,388

7. RELATED PARTY DISCLOSURES

The directors are elected from members of the association. As such there are transactions with these member companies included in the accounts. No transactions other than the normal association activities occurred during the year.

8. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital.

Every member of the company undertakes to contribute such amount as may be required, but not exceeding £1, to the company's assets in the event of the company being wound up.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE PIPE JACKING ASSOCIATION


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Pipe Jacking Association for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of The Pipe Jacking Association, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Pipe Jacking Association and state those matters that we have agreed to state to the Board of Directors of The Pipe Jacking Association, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Pipe Jacking Association has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Pipe Jacking Association. You consider that The Pipe Jacking Association 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 financial statements of The Pipe Jacking Association. 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 financial statements.






Wettone Matthews Limited
Chartered Certified Accountants
Market House
21 Lenten Street
Alton
GU34 1HG


26 October 2023