Pip Frear Ltd 06134625 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a motor trader. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 06134625 2023-04-01 2024-03-31 06134625 2024-03-31 06134625 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06134625 1 2024-03-31 06134625 bus:Micro-entities 2023-04-01 2024-03-31 06134625 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06134625 bus:FullAccounts 2023-04-01 2024-03-31 06134625 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06134625 bus:RegisteredOffice 2023-04-01 2024-03-31 06134625 bus:Director1 2023-04-01 2024-03-31 06134625 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06134625 countries:England 2023-04-01 2024-03-31 06134625 1 2023-04-01 2024-03-31 06134625 1 2023-03-31 06134625 2022-04-01 2023-03-31 06134625 2023-03-31 06134625 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06134625 1 2023-03-31 06134625 1 2022-04-01 2023-03-31 06134625 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06134625

Pip Frear Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Pip Frear Ltd

Contents

Balance Sheet

1 to 2

 

Pip Frear Ltd

(Registration number: 06134625)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

8,294

11,587

Current assets

 

77,717

84,285

Creditors: Amounts falling due within one year

 

(6,650)

(9,986)

Net current assets

 

71,067

74,299

Total assets less current liabilities

 

79,361

85,886

Accruals and deferred income

 

(3,066)

(2,494)

   

76,295

83,392

Capital and reserves

 

76,295

83,392

1

General information

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

The address of its registered office is:
Normanby Road
Scunthorpe
North Lincolnshire
DN15 6AL

Registration number: 06134625

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 during the year was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors loan account: No interest is charged on this balance

1,731

18,446

(19,845)

332

         
       

 

 

Pip Frear Ltd

(Registration number: 06134625)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Directors loan account: No interest is charged on this balance

7

15,629

(13,905)

1,731

         
       

 


 

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.

Director's responsibilities:

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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 1 September 2024
 


Mr C J Frear
Director