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Registration number: 06866136

Pioneer (NW) Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Pioneer (NW) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Pioneer (NW) Limited

(Registration number: 06866136)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

4,863

6,608

Current assets

 

Debtors

5

9,572

10,572

Cash at bank and in hand

 

33,846

28,484

 

43,418

39,056

Creditors: Amounts falling due within one year

6

(3,346)

(2,271)

Net current assets

 

40,072

36,785

Net assets

 

44,935

43,393

Capital and reserves

 

Called up share capital

100

100

Retained earnings

44,835

43,293

Shareholders' funds

 

44,935

43,393

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr Jonathon David Beeson
Director

 

Pioneer (NW) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1
Basford Old Creamery
Newcastle Road
Chorlton
Cheshire
CW2 5NQ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Revenue (described as turnover) is the value of services (net of VAT) provided to customers during the year,

Tax

The tax expense for the period comprises current tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Pioneer (NW) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

Tangible assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% on reducing balance

Motor vehicles

25% on reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

4

Tangible assets

Motor vehicles
 £

Plant and machinery
£

Total
£

Cost or valuation

At 1 August 2022

29,880

48,167

78,047

Disposals

-

(1,667)

(1,667)

At 31 July 2023

29,880

46,500

76,380

Depreciation

At 1 August 2022

26,889

44,550

71,439

Charge for the year

747

872

1,619

Eliminated on disposal

-

(1,541)

(1,541)

At 31 July 2023

27,636

43,881

71,517

Carrying amount

At 31 July 2023

2,244

2,619

4,863

At 31 July 2022

2,991

3,617

6,608

5

Debtors

Current

2023
£

2022
£

Other debtors

9,572

10,572

 

Pioneer (NW) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

1,200

-

Other creditors

2,146

2,271

3,346

2,271