Company Registration No. 06027371 (England and Wales)
PYROTECHNOLOGY LIMITED
Unaudited accounts
for the year ended 31 December 2023
PYROTECHNOLOGY LIMITED
Unaudited accounts
Contents
PYROTECHNOLOGY LIMITED
Company Information
for the year ended 31 December 2023
Director
James Thomas Baxter
Secretary
C Da-Silva-Skinner
Company Number
06027371 (England and Wales)
Registered Office
Little Gravelye, Gravelye Lane
Lindfield
Haywards Heath
West Sussex
RH16 2SN
Accountants
Da-Silva-Skinner Associates
55 Foxboro Road
Redhill
Surrey
RH1 1TD
PYROTECHNOLOGY LIMITED
Accountants' report
Accountants' report to the director of PYROTECHNOLOGY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PYROTECHNOLOGY LIMITED for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PYROTECHNOLOGY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PYROTECHNOLOGY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PYROTECHNOLOGY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PYROTECHNOLOGY 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 loss of PYROTECHNOLOGY LIMITED. You consider that PYROTECHNOLOGY 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 PYROTECHNOLOGY 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.
Da-Silva-Skinner Associates
55 Foxboro Road
Redhill
Surrey
RH1 1TD
18 October 2024
PYROTECHNOLOGY LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
2,912
2,912
Cash at bank and in hand
43
90
Creditors: amounts falling due within one year
(14,590)
(14,407)
Net current liabilities
(14,547)
(14,317)
Net liabilities
(11,635)
(11,405)
Called up share capital
2
2
Profit and loss account
(11,637)
(11,407)
Shareholders' funds
(11,635)
(11,405)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and authorised for issue on 18 October 2024 and were signed on its behalf by
James Thomas Baxter
Director
Company Registration No. 06027371
PYROTECHNOLOGY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
PYROTECHNOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06027371. The registered office is Little Gravelye, Gravelye Lane, Lindfield, Haywards Heath, West Sussex, RH16 2SN.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 31 December 2023
25,523
At 31 December 2023
22,611
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
14,456
14,307
PYROTECHNOLOGY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).