Piledeck Limited 12679213 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is other construction work involving special trades Digita Accounts Production Advanced 6.30.9574.0 true James Hayward true 12679213 2022-07-01 2023-06-30 12679213 2023-06-30 12679213 bus:OrdinaryShareClass1 2023-06-30 12679213 bus:FRS102 2022-07-01 2023-06-30 12679213 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12679213 bus:FullAccounts 2022-07-01 2023-06-30 12679213 bus:RegisteredOffice 2022-07-01 2023-06-30 12679213 bus:Director1 2022-07-01 2023-06-30 12679213 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 12679213 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 12679213 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12679213 countries:England 2022-07-01 2023-06-30 12679213 2022-06-30 12679213 bus:OrdinaryShareClass1 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12679213

Piledeck Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Piledeck Limited

Profit and Loss Account for the Year Ended 30 June 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Piledeck Limited

(Registration number: 12679213)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 their 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.

Approved and authorised by the director on 29 February 2024
 

.........................................
James Hayward
Director

 

Piledeck Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

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

The address of its registered office is:
25b Chiltern House
Chiltern Trading Estate
Earl Howe Road
Homer Green
Bucks
HP15 6PT

These financial statements were authorised for issue by the director on 29 February 2024.

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

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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.

Going concern

The financial statements have been prepared on a going concern basis.

3

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary Shares of £1 each

1

1

1

1