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Company registration number: 03918548
PAGE TIPPING LIMITED
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 February 2024

PAGE TIPPING LIMITED
BALANCE SHEET
AS AT 29 February 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets3381,935368,878
381,935368,878
CURRENT ASSETS
Stocks25,0000
Debtors825,9901,141,466
Cash at bank and in hand29,52135,950
880,5111,177,416
CREDITORS
Amounts falling due within one year (656,142) (757,511)
NET CURRENT ASSETS 224,369 419,905
TOTAL ASSETS LESS
CURRENT LIABILITIES 606,304 788,783
Creditors falling due after one year(298,049)(389,474)
NET ASSETS 308,255 399,309
CAPITAL AND RESERVES
Called-up equity share capital 100 100
Profit and loss account 308,155 399,209
SHAREHOLDERS FUNDS 308,255 399,309
For the year ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 17 November 2024 and signed on its behalf.
..........................................................................
D Page
17 November 2024
The annexed notes form part of these financial statements.

PAGE TIPPING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and Machinery - 25% per reducing balance basis
Computer equipment - 25 % reducing balance basis
Motor Vehicles - 25% reducing balance basis
Stocks and Work In Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Leasing
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Financial Instruments
The company only has basic financial assets and liabilities measured at amortised cost.
Deferred Taxation
The tax expense represents the sum of the tax currrently payable.
Pension Scheme
The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 11.
3.Tangible fixed assets
Total
Cost
At start of period1,149,025
Additions143,160
Disposals (49,500)
At end of period1,242,685
Depreciation
At start of period780,147
Provided during the period128,013
On disposals(47,410)
At end of period860,750
Net Book Value
At start of period368,878
At end of period381,935