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REGISTERED NUMBER: 05651029 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ANDREW PIKE BUILDERS LIMITED

ANDREW PIKE BUILDERS LIMITED (REGISTERED NUMBER: 05651029)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 7


ANDREW PIKE BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: A Pike





REGISTERED OFFICE: Sannerville Chase
Exminster
Exeter
Devon
EX6 8AT





REGISTERED NUMBER: 05651029 (England and Wales)





ACCOUNTANTS: Sheppard Rockey & Williams Ltd
Sannerville Chase
Exminster
Exeter
Devon
EX6 8AT

ANDREW PIKE BUILDERS LIMITED (REGISTERED NUMBER: 05651029)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 71,154 58,485
71,154 58,485

CURRENT ASSETS
Stocks 6 2,000 2,000
Debtors 7 32,622 8,449
Cash at bank 21,089 16,293
55,711 26,742
CREDITORS
Amounts falling due within one year 8 76,144 38,707
NET CURRENT LIABILITIES (20,433 ) (11,965 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,721

46,520

CREDITORS
Amounts falling due after more than one
year

9

(21,317

)

(29,669

)

PROVISIONS FOR LIABILITIES (13,519 ) (10,782 )
NET ASSETS 15,885 6,069

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 15,785 5,969
SHAREHOLDERS' FUNDS 15,885 6,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANDREW PIKE BUILDERS LIMITED (REGISTERED NUMBER: 05651029)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





A Pike - Director


ANDREW PIKE BUILDERS LIMITED (REGISTERED NUMBER: 05651029)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Andrew Pike Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and equipment - 15% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Work in progress is valued by recognising contract revenue and costs by reference to the stage of completion of the contract activity at the end of the accounting period.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Going concern
The accounts have been prepared on the going concern basis. The director has confirmed that sufficient finance will be made available to enable the company to continue trading for at least twelve months after the date of the approval of the accounts

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ANDREW PIKE BUILDERS LIMITED (REGISTERED NUMBER: 05651029)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 20,000
AMORTISATION
At 1 January 2023
and 31 December 2023 20,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023 69,041 45,315 749 115,105
Additions 8,650 29,294 374 38,318
Disposals - (12,990 ) - (12,990 )
At 31 December 2023 77,691 61,619 1,123 140,433
DEPRECIATION
At 1 January 2023 26,719 29,152 749 56,620
Charge for year 10,150 15,405 94 25,649
Eliminated on disposal - (12,990 ) - (12,990 )
At 31 December 2023 36,869 31,567 843 69,279
NET BOOK VALUE
At 31 December 2023 40,822 30,052 280 71,154
At 31 December 2022 42,322 16,163 - 58,485

ANDREW PIKE BUILDERS LIMITED (REGISTERED NUMBER: 05651029)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 January 2023
and 31 December 2023 32,325
DEPRECIATION
At 1 January 2023 16,162
Charge for year 8,081
At 31 December 2023 24,243
NET BOOK VALUE
At 31 December 2023 8,082
At 31 December 2022 16,163

6. STOCKS
31.12.23 31.12.22
£    £   
Stocks 2,000 2,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 31,521 7,230
Other debtors 1,101 1,219
32,622 8,449

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 5,000 5,000
Hire purchase contracts 3,352 3,352
Trade creditors 26,985 13,722
Taxation and social security (3,022 ) (3,374 )
Other creditors 43,829 20,007
76,144 38,707

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 7,500 12,500
Hire purchase contracts 13,817 17,169
21,317 29,669

ANDREW PIKE BUILDERS LIMITED (REGISTERED NUMBER: 05651029)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 100 100

11. RELATED PARTY DISCLOSURES

Included in other creditors is a loan from the director amounting to £7,662 (2022: £9,709). This loan is unsecured, interest free and repayable on demand.