06017683falseindustrial pipe fitters and supply of associated materials2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director22023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06017683

Enterprise Pipework Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Paul Andrews Limited
134 Moss Grove
Kingswinford
West Midlands
DY6 9ES

Enterprise Pipework Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
M A Bingham
J F Dunn
SECRETARY
M A Bingham
REGISTERED OFFICE
17 Laburnum Close
Kinver
Stourbridge
Staffordshire
DY7 6BJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06017683
ACCOUNTANTS
Paul Andrews Limited
134 Moss Grove
Kingswinford
West Midlands
DY6 9ES

Enterprise Pipework Services Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
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-

Enterprise Pipework Services Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets277,75866,118
CURRENT ASSETS
Debtors311,5251,189
Current Asset Investments468,10052,000
Cash at bank and in hand137,189141,942
216,814195,131
CREDITORS: Amounts falling due within one year563,36939,266
NET CURRENT ASSETS153,445155,865
TOTAL ASSETS LESS CURRENT LIABILITIES231,203221,983
PROVISIONS FOR LIABILITIES AND CHARGES715,55213,224
NET ASSETS215,651208,759
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account215,649208,757
SHAREHOLDERS' FUNDS215,651208,759
For the year ending 31/12/2023 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 28/02/2024 and signed on their behalf by
.............................
M A Bingham
Director

Enterprise Pipework Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 20%
Equipmentreducing balance 20%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/01/202321,050103,30328,271152,624
Additions87749,00746550,349
Disposals-(35,276)-(35,276)
At 31/12/202321,927117,03428,736167,697
Depreciation
At 01/01/20239,79954,23722,47086,506
Disposals-(12,418)-(12,418)
For the year2,42612,1721,25315,851
At 31/12/202312,22553,99123,72389,939
Net Book Amounts
At 31/12/20239,70263,0435,01377,758
At 31/12/202211,25149,0665,80166,118

Enterprise Pipework Services Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors10,244-
Prepayments1,2811,189
11,5251,189
4. CURRENT ASSET INVESTMENTS
20232022
££
Unlisted investments - Other Deposits68,10052,000
68,10052,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax18,58718,842
VAT6,9511,408
PAYE control36090
Salaries and wages control1,0911,091
Directors current account12,0382,272
Directors current account11,6369,555
Credit card4,2612,948
Trade creditors5,165-
Accruals3,2803,060
63,36939,266
6. EMPLOYEES
20232022
No.No.
Average number of employees33

Enterprise Pipework Services Limited

7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation15,55213,224
15,55213,224
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22