12452897falsePet care2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:Director22023-03-012024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:LandBuildings2023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:LandBuildings2024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12452897

Pipers Of Danbury Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Pipers Of Danbury Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
S Stanley
P Sostman
REGISTERED OFFICE
Oakbridge, Marlpits Road
Purleigh
Chelmsford
Essex
CM3 6RB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12452897
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Pipers Of Danbury Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pipers Of Danbury Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets39,13511,232
CURRENT ASSETS
Cash at bank and in hand12,1465,073
12,1465,073
CREDITORS: Amounts falling due within one year476,03362,286
NET CURRENT LIABILITIES(63,887)(57,213)
TOTAL ASSETS LESS CURRENT LIABILITIES(54,752)(45,981)
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account(54,762)(45,991)
SHAREHOLDERS' FUNDS(54,752)(45,981)
For the year ending 28/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/11/2024 and signed on their behalf by
.............................
S Stanley
Director

Pipers Of Danbury Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the year end the company's liabilities exceeded its assets by £54,752 (2023: £45,981). This is because the directors have invested heavily but income is now increaseing rapidly. The Company is expected to show profits in the next year. The deficit is funded by borrowing from the directors who have indicated that they will continue to support the company and not withdraw funds until the Company is able to afford it. As a result the accounts have been prepared on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 10%
Plant and Machineryreducing balance 25%
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees55

Pipers Of Danbury Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/03/20237,1129,85416,966
At 28/02/20247,1129,85416,966
Depreciation
At 01/03/20231,4224,3125,734
For the year7111,3862,097
At 28/02/20242,1335,6987,831
Net Book Amounts
At 28/02/20244,9794,1569,135
At 28/02/20235,6905,54211,232
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control520151
Directors current account70,62857,284
Other creditors28-
Accruals2,6062,600
Deferred income2,2512,251
76,03362,286
In addition to creditors shown, the company is committed to a contract hire contract with intalments totalling £2,649 (2023: £5,827) falling due in monthly instamlents over the next two and a half years.
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
6. CONTROLLING PARTY
The company is controlled by S Stanley.

Pipers Of Danbury Limited

7. RELATED PARTY TRANSACTIONS
At the year end date the company owed its directors £70,628 (2023: £57,284). This is included in creditors, is repayable on demand and attracts no interest.