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Company Registration No. 14838757 (England and Wales)
Pioneer Brickwork & Landscaping Limited Unaudited accounts for the period from 2 May 2023 to 31 May 2024
Pioneer Brickwork & Landscaping Limited Unaudited accounts Contents
Page
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Pioneer Brickwork & Landscaping Limited Company Information for the period from 2 May 2023 to 31 May 2024
Director
Edward Grant
Company Number
14838757 (England and Wales)
Registered Office
50 Princes Street Ipswich Suffolk IP1 1RJ United Kingdom
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Pioneer Brickwork & Landscaping Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,569 
Current assets
Debtors
1,130 
Cash at bank and in hand
3,872 
5,002 
Creditors: amounts falling due within one year
(15,031)
Net current liabilities
(10,029)
Net assets
1,540 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,440 
Shareholders' funds
1,540 
For the period ending 31 May 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 15 August 2024 and were signed on its behalf by
Edward Grant Director Company Registration No. 14838757
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Pioneer Brickwork & Landscaping Limited Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
1
Statutory information
Pioneer Brickwork & Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 14838757. The registered office is 50 Princes Street, Ipswich, Suffolk, IP1 1RJ, United Kingdom.
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 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
5yr straight-line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 May 2023
- 
Additions
14,461 
At 31 May 2024
14,461 
Depreciation
Charge for the period
2,892 
At 31 May 2024
2,892 
Net book value
At 31 May 2024
11,569 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,130 
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Pioneer Brickwork & Landscaping Limited Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
84 
Taxes and social security
4,310 
Loans from directors
9,137 
Accruals
1,500 
15,031 
7
Average number of employees
During the period the average number of employees was 1.
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