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Registration number: 11167259

Pennine Power Cable Jointers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Pennine Power Cable Jointers Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Pennine Power Cable Jointers Limited

Company Information

Director

Mr Craig Andrew Horn

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Pennine Power Cable Jointers Limited

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

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 Craig Andrew Horn

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 September 2024
 

.........................................
Mr Craig Andrew Horn
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pennine Power Cable Jointers Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pennine Power Cable Jointers Limited for the year ended 31 January 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Pennine Power Cable Jointers 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 Pennine Power Cable Jointers Limited and state those matters that we have agreed to state to the Board of Directors of Pennine Power Cable Jointers Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pennine Power Cable Jointers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pennine Power Cable Jointers 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 results of Pennine Power Cable Jointers Limited. You consider that Pennine Power Cable Jointers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pennine Power Cable Jointers 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.

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

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

10 September 2024

 

Pennine Power Cable Jointers Limited

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

turnover

-

-

Profit/(loss) for the year

-

-

 

Pennine Power Cable Jointers Limited

(Registration number: 11167259)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

20,081

20,081

Current assets

25,551

25,551

Creditors: Amounts falling due within one year

(12,855)

(12,855)

Net current assets

12,696

12,696

Total assets less current liabilities

32,777

32,777

Accruals and deferred income

(630)

(630)

 

32,147

32,147

Capital and reserves

32,147

32,147

1

General information

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

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
United Kingdom

These financial statements were authorised for issue by the director on 10 September 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 1 (2023 - 1).

 

Pennine Power Cable Jointers Limited

(Registration number: 11167259)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

Mr Craig Andrew Horn

DLA

8,748

8,748

2023

At 1 February 2022
£

At 31 January 2023
£

Mr Craig Andrew Horn

DLA

8,748

8,748

For the financial year ending 31 January 2024 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 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.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr Craig Andrew Horn
Director