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Company registration number: NI627641
P&I Contracts Ltd
Unaudited filleted financial statements
30 November 2022
P&I Contracts Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P&I Contracts Ltd
Directors and other information
Directors Mr Patrick McGuigan
Mrs Imelda McGuigan
Company number NI627641
Registered office 9 Corlacky Road
Swatragh
Derry
BT46 5NY
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
P&I Contracts Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of P&I Contracts Ltd
Year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P&I Contracts Ltd for the year ended 30 November 2022 which comprise the statement of financial position and 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/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of P&I Contracts Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P&I Contracts Ltd and state those matters that we have agreed to state to the board of directors of P&I Contracts Ltd 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/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P&I Contracts Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that P&I Contracts Ltd 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 profit of P&I Contracts Ltd. You consider that P&I Contracts 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 financial statements of P&I Contracts 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 financial statements.
Business Account Services
11 Abbey Street
Armagh
BT61 7DX
15 November 2023
P&I Contracts Ltd
Statement of financial position
30 November 2022
2022 2021
£ £
Fixed assets 24,700 30,875
_______ _______
Current assets 91,892 97,323
Creditors: amounts falling due within one year ( 81,035) ( 90,124)
_______ _______
Net current assets 10,857 7,199
_______ _______
Total assets less current liabilities 35,557 38,074
Accruals and deferred income ( 4,500) ( 3,000)
_______ _______
Net assets 31,057 35,074
_______ _______
Capital and reserves 31,057 35,074
_______ _______
Notes to the financial statements
P&I Contracts Ltd
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
2. Directors advances, credits and guarantees
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr Patrick McGuigan
Director
Company registration number: NI627641
The company is a private company limited by shares, registered in Northern Ireland.