Ormond Pipework Services Ltd 05467455 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Pipework Digita Accounts Production Advanced 6.30.9574.0 true 05467455 2022-06-01 2023-05-31 05467455 2023-05-31 05467455 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05467455 bus:Micro-entities 2022-06-01 2023-05-31 05467455 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05467455 bus:FullAccounts 2022-06-01 2023-05-31 05467455 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05467455 bus:RegisteredOffice 2022-06-01 2023-05-31 05467455 bus:CompanySecretary1 2022-06-01 2023-05-31 05467455 bus:Director2 2022-06-01 2023-05-31 05467455 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05467455 countries:AllCountries 2022-06-01 2023-05-31 05467455 2021-06-01 2022-05-31 05467455 2022-05-31 05467455 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05467455

Ormond Pipework Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Ormond Pipework Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ormond Pipework Services Ltd

Company Information

Director

Mr Peter Derek James

Company secretary

Mrs Tracie James

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Ormond Pipework Services Ltd

Director's Report for the Year Ended 31 May 2023

The director presents his report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Peter Derek James

Small companies provision statement

This report has 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 10 January 2024
 

.........................................
Mr Peter Derek James
Director

 

Ormond Pipework Services Ltd

(Registration number: 05467455)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

25,034

36,210

Current assets

447,919

427,302

Prepayments and accrued income

1,378

2,193

Creditors: Amounts falling due within one year

(126,756)

(76,916)

Net current assets

322,541

352,579

Total assets less current liabilities

347,575

388,789

Provisions for liabilities

-

(6,880)

Accruals and deferred income

(358)

(288)

 

347,217

381,621

Capital and reserves

347,217

381,621

1

General information

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

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA
England

These financial statements were authorised for issue by the director on 10 January 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Ormond Pipework Services Ltd

(Registration number: 05467455)
Balance Sheet as at 31 May 2023

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 his 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 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 10 January 2024
 

.........................................
Mr Peter Derek James
Director