Company Registration No. 09823076 (England and Wales)
Mobile Pipa Testing Ltd
Unaudited accounts
for the year ended 31 October 2023
Mobile Pipa Testing Ltd
Unaudited accounts
Contents
Mobile Pipa Testing Ltd
Company Information
for the year ended 31 October 2023
Directors
Jonathan Morrow
Samantha Morrow
Company Number
09823076 (England and Wales)
Registered Office
1st Floor
12, Queen Street
Cardiff
CF31 1HX
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Mobile Pipa Testing Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
5,441
6,800
Cash at bank and in hand
3,529
221
Creditors: amounts falling due within one year
(20,402)
(18,193)
Net current liabilities
(16,873)
(17,972)
Net liabilities
(11,432)
(11,172)
Called up share capital
2
2
Profit and loss account
(11,434)
(11,174)
Shareholders' funds
(11,432)
(11,172)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by
Jonathan Morrow
Director
Company Registration No. 09823076
Mobile Pipa Testing Ltd
Notes to the Accounts
for the year ended 31 October 2023
Mobile Pipa Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09823076. The registered office is 1st Floor, 12, Queen Street, Cardiff, CF31 1HX.
2
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
4,361
5,424
9,785
At 31 October 2023
4,361
5,424
9,785
At 1 November 2022
1,032
1,953
2,985
Charge for the year
665
694
1,359
At 31 October 2023
1,697
2,647
4,344
At 31 October 2023
2,664
2,777
5,441
At 31 October 2022
3,329
3,471
6,800
Mobile Pipa Testing Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,700
12,338
Loans from directors
5,945
4,707
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).