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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
Page
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Rob Piggott Water Services Ltd Company Information for the year ended 31 March 2024
Director
Rob Piggott
Company Number
10383218 (England and Wales)
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Rob Piggott Water Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
136,405 
95,959 
Current assets
Debtors
17,704 
21,042 
Cash at bank and in hand
9,032 
29,370 
26,736 
50,412 
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)
Net assets
25,903 
20,727 
Capital and reserves
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
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Rob Piggott Water Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
37,797 
98,608 
136,405 
At 31 March 2023
34,543 
61,416 
95,959 
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Rob Piggott Water Services Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
134,599 
123,005 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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