1 December 2022 false No description of principal activity Taxfiler 2024.5 07443160business:PrivateLimitedCompanyLtd2022-12-012023-11-30 074431602022-11-30 074431602022-12-012023-11-30 07443160business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 07443160business:FilletedAccounts2022-12-012023-11-30 074431602023-11-30 07443160business:Director12022-12-012023-11-30 07443160business:RegisteredOffice2022-12-012023-11-30 074431602022-11-30 07443160core:WithinOneYear2023-11-30 07443160core:WithinOneYear2022-11-30 07443160core:AfterOneYear2023-11-30 07443160core:AfterOneYear2022-11-30 07443160countries:EnglandWales2022-12-012023-11-30 074431602021-12-012022-11-30 07443160business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07443160 (England and Wales)
Piliso Contracting Ltd Unaudited accounts for the year ended 30 November 2023
Piliso Contracting Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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Piliso Contracting Ltd Company Information for the year ended 30 November 2023
Director
PILISO, Daluxolo William
Company Number
07443160 (England and Wales)
Registered Office
WOODLYN BARROWFORD ROAD COLNE LANCASHIRE BB8 9QW United Kingdom
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Piliso Contracting Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
236 
Current assets
36,259 
22,939 
Creditors: amounts falling due within one year
(18,417)
- 
Net current assets
17,842 
22,939 
Total assets less current liabilities
17,842 
23,175 
Creditors: amounts falling due after more than one year
(18,658)
(24,666)
Accruals and deferred income
(565)
(713)
Net liabilities
(1,381)
(2,204)
Capital and reserves
(1,381)
(2,204)
NOTES TO THE ACCOUNTS
1 Statutory information
Piliso Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07443160. The registered office is WOODLYN, BARROWFORD ROAD, COLNE, LANCASHIRE, BB8 9QW, United Kingdom.
2 Director's advances, credit and guarantees
At the year end the Company owes the Directors 2023 (£793) This is interest free and repayable upon demand. 2022 Directors owed the company £21,426 this was cleared in full by the 31-03-2023.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Piliso Contracting Ltd Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 August 2024
PILISO, Daluxolo William Director Company Registration No. 07443160
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