Company Registration No. 10383218 (England and Wales)
Rob Piggott Water Services Ltd
Unaudited accounts
for the year ended 31 March 2023
Rob Piggott Water Services Ltd
Unaudited accounts
Contents
Rob Piggott Water Services Ltd
Company Information
for the year ended 31 March 2023
Company Number
10383218 (England and Wales)
Rob Piggott Water Services Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
95,959
69,070
Cash at bank and in hand
29,370
23,803
Creditors: amounts falling due within one year
(123,005)
(98,773)
Net current liabilities
(72,593)
(61,413)
Total assets less current liabilities
23,366
7,657
Provisions for liabilities
Deferred tax
(2,639)
(2,639)
Profit and loss account
20,727
5,018
Shareholders' funds
20,727
5,018
For the year ending 31 March 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 24 November 2023 and were signed on its behalf by
Rob Piggott
Director
Company Registration No. 10383218
Rob Piggott Water Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Rob Piggott Water Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10383218.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
34,320
72,143
106,463
Additions
7,960
34,065
42,025
Disposals
-
(8,350)
(8,350)
At 31 March 2023
42,280
97,858
140,138
At 1 April 2022
4,783
32,610
37,393
Charge for the year
2,954
7,907
10,861
On disposals
-
(4,075)
(4,075)
At 31 March 2023
7,737
36,442
44,179
At 31 March 2023
34,543
61,416
95,959
At 31 March 2022
29,537
39,533
69,070
Rob Piggott Water Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
21,042
13,557
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
21,654
17,065
Trade creditors
11,475
2,913
Taxes and social security
11,521
13,048
Loans from directors
78,355
65,747
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).