POULTERS INDUSTRIAL PIPEWORK ENGINEERING SERVICES LIMITED

Company Registration Number:
07676382 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

POULTERS INDUSTRIAL PIPEWORK ENGINEERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POULTERS INDUSTRIAL PIPEWORK ENGINEERING SERVICES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: louina poulter
Secretary: james poulter
Registered office: The Bungalow
Stapleton Lane
Barwell
Leicester
England
LE9 8JT
Company Registration Number: 07676382 (England and Wales)

POULTERS INDUSTRIAL PIPEWORK ENGINEERING SERVICES LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
louina poulter

Secretary
james poulter

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: louina poulter
Status: Director

POULTERS INDUSTRIAL PIPEWORK ENGINEERING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 82,002 62,763
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 48,100 ) ( 29,020 )
Staff Costs ( 28,000 ) ( 28,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 1,475 ) ( 1,148 )
Profit or (Loss) for Period 4,427 4,595

POULTERS INDUSTRIAL PIPEWORK ENGINEERING SERVICES LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 6,800 7,500
Current assets: 850 570
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 850 570
Total assets less current liabilities: 7,650 8,070
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,650 8,070
Capital and reserves: 7,650 8,070

POULTERS INDUSTRIAL PIPEWORK ENGINEERING SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: louina poulter
Status: Director

The notes form part of these financial statements

POULTERS INDUSTRIAL PIPEWORK ENGINEERING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

POULTERS INDUSTRIAL PIPEWORK ENGINEERING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No