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REGISTERED NUMBER: 14957555 (England and Wales)















Advance Pipework Services Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Advance Pipework Services Limited (Registered number: 14957555)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Advance Pipework Services Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: K J Armitage
A I Guest





REGISTERED OFFICE: 2 Smithy Walk
Dewsbury
West Yorkshire
WF12 0HH





REGISTERED NUMBER: 14957555 (England and Wales)





ACCOUNTANTS: Howard & Co. Accountants LLP
6 Market Street
Birstall
West Yorkshire
WF17 9EN

Advance Pipework Services Limited (Registered number: 14957555)

Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 20,114

CURRENT ASSETS
Debtors 5 103,922
Cash at bank 55,258
159,180
CREDITORS
Amounts falling due within one year 6 104,086
NET CURRENT ASSETS 55,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,208

PROVISIONS FOR LIABILITIES 3,822
NET ASSETS 71,386

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 71,384
SHAREHOLDERS' FUNDS 71,386

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

Advance Pipework Services Limited (Registered number: 14957555)

Balance Sheet - continued
30 June 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:





K J Armitage - Director


Advance Pipework Services Limited (Registered number: 14957555)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Advance Pipework Services 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.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

Advance Pipework Services Limited (Registered number: 14957555)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 26,095
At 30 June 2024 26,095
DEPRECIATION
Charge for year 5,981
At 30 June 2024 5,981
NET BOOK VALUE
At 30 June 2024 20,114

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 101,947
Other debtors 1,975
103,922

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 7,445
Taxation and social security 57,615
Other creditors 39,026
104,086