SUPPLANTER PIPING SERVICES LIMITED

Company Registration Number:
SC372982 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SUPPLANTER PIPING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SUPPLANTER PIPING SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Thomas Clark
Registered office: 12
Anderside Whitehills
East Kilbride
G75 0DZ
Company Registration Number: SC372982 (Scotland)

SUPPLANTER PIPING SERVICES LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Engineering services

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Thomas Clark

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Thomas Clark
Status: Director

SUPPLANTER PIPING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 121,150 121,579
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 121,150 121,579
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 109,385 ) ( 113,090 )
Other operating income 0 0
Operating Profit or (Loss) 11,765 8,489
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 11,765 8,489
Profit or (Loss) for Period 11,765 8,489

The notes form part of these financial statements

SUPPLANTER PIPING SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 183,945 172,180
Total current assets: 183,945 172,180
Creditors: amounts falling due within one year: 4 ( 109,385 ) ( 113,090 )
Net current assets (liabilities): 74,560 59,090
Total assets less current liabilities: 74,560 59,090
Total net assets (liabilities): 74,560 59,090

The notes form part of these financial statements

SUPPLANTER PIPING SERVICES LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 74,559 59,089
Shareholders funds: 74,560 59,090

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Thomas Clark
Status: Director

The notes form part of these financial statements

SUPPLANTER PIPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPPLANTER PIPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SUPPLANTER PIPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SUPPLANTER PIPING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,235 1,612
Other creditors 107,150 111,478
Total 109,385 113,090