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Registration number: 6578656

Pioneer Electrical Installations Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2022 to 29 April 2023

 

Pioneer Electrical Installations Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pioneer Electrical Installations Limited

Company Information

Director

Mr Paul Michael James

Registered office

10 West Street
Gorseinon
Swansea
SA4 4AA

Accountants

K.B.Ferguson Limited
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pioneer Electrical Installations Limited
for the Period Ended 29 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pioneer Electrical Installations Limited for the period ended 29 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pioneer Electrical Installations Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pioneer Electrical Installations Limited and state those matters that we have agreed to state to the Board of Directors of Pioneer Electrical Installations Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pioneer Electrical Installations Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pioneer Electrical Installations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Pioneer Electrical Installations Limited. You consider that Pioneer Electrical Installations Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Pioneer Electrical Installations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

K.B.Ferguson Limited
10 West Street
Gorseinon
Swansea
SA4 4AA

19 April 2024

 

Pioneer Electrical Installations Limited

(Registration number: 6578656)
Balance Sheet as at 29 April 2023

2023
£

2022
£

Fixed assets

267

791

Current assets

28,580

30,953

Creditors: Amounts falling due within one year

(41,973)

(19,246)

Net current (liabilities)/assets

(13,393)

11,707

Total assets less current liabilities

(13,126)

12,498

Creditors: Amounts falling due after more than one year

(5,382)

(27,692)

Accruals and deferred income

(950)

(900)

 

(19,458)

(16,094)

Capital and reserves

(19,458)

(16,094)

1

General information

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

The address of its registered office is:
10 West Street
Gorseinon
Swansea
SA4 4AA

These financial statements were authorised for issue by the director on 19 April 2024.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

3

Related party transactions

For the financial period ending 29 April 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 period 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.

 

Pioneer Electrical Installations Limited

(Registration number: 6578656)
Balance Sheet as at 29 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 April 2024
 

.........................................
Mr Paul Michael James
Director