Company Registration No. 10383218 (England and Wales)
Rob Piggott Water Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Rob Piggott Water Services Ltd
Unaudited accounts
Contents
Rob Piggott Water Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
10383218 (England and Wales)
Rob Piggott Water Services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
136,405
95,959
Cash at bank and in hand
9,032
29,370
Creditors: amounts falling due within one year
(134,599)
(123,005)
Net current liabilities
(107,863)
(72,593)
Total assets less current liabilities
28,542
23,366
Provisions for liabilities
Deferred tax
(2,639)
(2,639)
Profit and loss account
25,903
20,727
Shareholders' funds
25,903
20,727
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 16 November 2024 and were signed on its behalf by
Rob Piggott
Director
Company Registration No. 10383218
Rob Piggott Water Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Rob Piggott Water Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10383218.
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
10% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
42,280
97,858
140,138
Additions
7,774
57,026
64,800
Disposals
(1,806)
(28,803)
(30,609)
At 31 March 2024
48,248
126,081
174,329
At 1 April 2023
7,737
36,442
44,179
Charge for the year
3,454
12,284
15,738
On disposals
(740)
(21,253)
(21,993)
At 31 March 2024
10,451
27,473
37,924
At 31 March 2024
37,797
98,608
136,405
At 31 March 2023
34,543
61,416
95,959
Rob Piggott Water Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
17,704
21,042
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
31,415
21,654
Trade creditors
6,900
11,475
Taxes and social security
12,213
11,521
Loans from directors
84,071
78,355
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).