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Registered number: 12452897

Pipers Of Danbury Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Pipers Of Danbury Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
S Stanley
P Sostman
REGISTERED OFFICE
Oakbridge, Marlpits Road
Purleigh
Chelmsford
Essex
CM3 6RB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12452897
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Pipers Of Danbury Limited

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pipers Of Danbury Limited

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets311,23213,791
CURRENT ASSETS
Cash at bank and in hand5,073903
5,073903
CREDITORS: Amounts falling due within one year462,28645,667
NET CURRENT LIABILITIES(57,213)(44,764)
TOTAL ASSETS LESS CURRENT LIABILITIES(45,981)(30,973)
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account(45,991)(30,983)
SHAREHOLDERS' FUNDS(45,981)(30,973)
For the year ending 28/02/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2023 and signed on their behalf by
.............................
S Stanley
Director

Pipers Of Danbury Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the year end the company's liabilities exceeded its assets by £45,981 (2022: £30,973). This is because the directors have invested heavily and income has only just started to be received. The deficit is funded by borrowing from the directors who have indicated that they will continue to support the company and not withdraw funds until the Company is able to afford it. As a result the accounts have been prepared on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 10%
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees54

Pipers Of Danbury Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/03/20227,1129,85416,966
At 28/02/20237,1129,85416,966
Depreciation
At 01/03/20227112,4643,175
For the year7111,8482,559
At 28/02/20231,4224,3125,734
Net Book Amounts
At 28/02/20235,6905,54211,232
At 28/02/20226,4017,39013,791
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
PAYE control151359
Directors current account57,28441,810
Accruals2,6001,825
Deferred income2,2511,673
62,28645,667
In addition to creditors shown, the company is committed to a contract hire contract with intalments totalling £5,827 (2022: £7,681) falling due in monthly instamlents over the next two and a half years.
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
6. CONTROLLING PARTY
The company is controlled by S Stanley.

Pipers Of Danbury Limited

7. RELATED PARTY TRANSACTIONS
At the year end date the company owed its directors £57,284 (2022: £41,810). This is included in creditors, is repayable on demand and attracts no interest.