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REGISTERED NUMBER: 11095445 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

BP Pipework Limited

BP Pipework Limited (Registered number: 11095445)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BP Pipework Limited

Company Information
for the Year Ended 31 December 2023







Directors: B Phillips
E Phillips





Registered office: 30 Hadrians Walk
Scarborough
North Yorkshire
YO12 4LG





Registered number: 11095445 (England and Wales)





Accountants: Ashby Berry Coulsons
2 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB

BP Pipework Limited (Registered number: 11095445)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 18,370 21,641

Current assets
Stocks 2,500 -
Debtors 5 25,019 30,497
Cash at bank 23,948 42,928
51,467 73,425
Creditors
Amounts falling due within one year 6 23,090 25,314
Net current assets 28,377 48,111
Total assets less current liabilities 46,747 69,752

Creditors
Amounts falling due after more than one
year

7

2,187

6,562
Net assets 44,560 63,190

Capital and reserves
Called up share capital 2 2
Retained earnings 44,558 63,188
Shareholders' funds 44,560 63,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BP Pipework Limited (Registered number: 11095445)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





B Phillips - Director


BP Pipework Limited (Registered number: 11095445)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

BP Pipework Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BP Pipework Limited (Registered number: 11095445)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 3 ) .

4. Tangible fixed assets
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 January 2023 8,379 26,745 999 36,123
Additions 1,638 - - 1,638
At 31 December 2023 10,017 26,745 999 37,761
Depreciation
At 1 January 2023 5,172 8,548 762 14,482
Charge for year 1,211 3,639 59 4,909
At 31 December 2023 6,383 12,187 821 19,391
Net book value
At 31 December 2023 3,634 14,558 178 18,370
At 31 December 2022 3,207 18,197 237 21,641

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 5,680 1,983
Other debtors 19,339 28,514
25,019 30,497

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Hire purchase contracts 4,376 4,376
Trade creditors 8,873 2,348
Taxation and social security 5,288 14,605
Other creditors 4,553 3,985
23,090 25,314

BP Pipework Limited (Registered number: 11095445)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Hire purchase contracts 2,187 6,562