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REGISTERED NUMBER: 06119362 (England and Wales)















PETE BOTT SKIPS LIMITED

Unaudited Financial Statements for the Year Ended 30 June 2024






PETE BOTT SKIPS LIMITED (REGISTERED NUMBER: 06119362)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


PETE BOTT SKIPS LIMITED

Company Information
for the year ended 30 June 2024







Directors: P E Bott
P Bott
H M Young





Secretary: P E Bott





Registered office: Lydstep
Cleeve Road
Middle Littleton
Evesham
Worcestershire
WR11 8JT





Registered number: 06119362 (England and Wales)





Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
4th Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX

PETE BOTT SKIPS LIMITED (REGISTERED NUMBER: 06119362)

Balance Sheet
30 June 2024

2024 2023
Notes £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 241,412 224,807
241,412 224,807

Current assets
Debtors 6 55,581 84,579
Cash at bank 19,113 26,427
74,694 111,006
Creditors
Amounts falling due within one year 7 143,970 141,114
Net current liabilities (69,276 ) (30,108 )
Total assets less current liabilities 172,136 194,699

Provisions for liabilities 47,563 37,934
Net assets 124,573 156,765

Capital and reserves
Called up share capital 100 100
Retained earnings 124,473 156,665
Shareholders' funds 124,573 156,765

PETE BOTT SKIPS LIMITED (REGISTERED NUMBER: 06119362)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:




P E Bott - Director



H M Young - Director


PETE BOTT SKIPS LIMITED (REGISTERED NUMBER: 06119362)

Notes to the Financial Statements
for the year ended 30 June 2024

1. Statutory information

Pete Bott Skips 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

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.
Improvements to property - 15% on reducing balance
Plant and machinery - Straight line over the life of the lease
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

PETE BOTT SKIPS LIMITED (REGISTERED NUMBER: 06119362)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

2. Accounting policies - continued

Going concern
The financial statements have been prepared on a going concern basis and no material uncertainties exist that impact on the company's ability to trade.

3. Employees and directors

The average number of employees during the year was 19 (2023 - 14 ) .

4. Intangible fixed assets
Goodwill
£
Cost
At 1 July 2023
and 30 June 2024 30,001
Amortisation
At 1 July 2023
and 30 June 2024 30,001
Net book value
At 30 June 2024 -
At 30 June 2023 -

5. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 July 2023 672,601
Additions 52,405
At 30 June 2024 725,006
Depreciation
At 1 July 2023 447,794
Charge for year 35,800
At 30 June 2024 483,594
Net book value
At 30 June 2024 241,412
At 30 June 2023 224,807

PETE BOTT SKIPS LIMITED (REGISTERED NUMBER: 06119362)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

5. Tangible fixed assets - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£
Cost
At 1 July 2023
and 30 June 2024 23,000
Depreciation
At 1 July 2023 14,308
Charge for year 2,173
At 30 June 2024 16,481
Net book value
At 30 June 2024 6,519
At 30 June 2023 8,692

6. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 52,333 60,477
Other debtors - 21,500
Prepayments 3,248 2,602
55,581 84,579

7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 31,393 48,868
Tax 4,545 2,139
Social security and other taxes 5,832 2,676
Pension 502 273
Attachment of earnings 362 -
VAT 22,033 15,906
Directors' current accounts 76,715 68,576
Accrued expenses 2,588 2,676
143,970 141,114