Company Registration No. 14013695 (England and Wales)
Pipas House Ltd
Unaudited accounts
for the period from 30 March 2022 to 31 March 2023
Pipas House Ltd
Unaudited accounts
Contents
Pipas House Ltd
Company Information
for the period from 30 March 2022 to 31 March 2023
Company Number
14013695 (England and Wales)
Registered Office
2 Rotherside Court
Rotherside Road
Eckington
Sheffield
S21 4HL
United Kingdom
Accountants
Asad Hanif AFA MIPA
298 Barnsley Road
Sheffield
S4 7AH
Pipas House Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,840
Creditors: amounts falling due within one year
(12,970)
Net current liabilities
(11,130)
Profit and loss account
(2,232)
Shareholders' funds
(2,230)
For the period 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 her 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 12 March 2024 and were signed on its behalf by
Hana SALEEM
Director
Company Registration No. 14013695
Pipas House Ltd
Notes to the Accounts
for the period from 30 March 2022 to 31 March 2023
Pipas House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14013695. The registered office is 2 Rotherside Court, Rotherside Road, Eckington, Sheffield, S21 4HL, United Kingdom.
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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 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:
Fixtures & fittings
50% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
Loans from directors
9,970
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Average number of employees
During the period the average number of employees was 3.