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PIPPIN HOUSE PROJECTS LIMITED

Registered Number
04478311
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

PIPPIN HOUSE PROJECTS LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

SYERS, Colin David
SYERS, Sandra

Company Secretary

COBB, Rachel Louise

Registered Address

3 Barrrow Way
Wetherby
LS22 6BL

Registered Number

04478311 (England and Wales)
PIPPIN HOUSE PROJECTS LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3178,877144,798
178,877144,798
Current assets
Stocks416,782127,761
Debtors527,28623,141
Cash at bank and on hand44,21635,738
88,284186,640
Creditors amounts falling due within one year6(94,766)(136,959)
Net current assets (liabilities)(6,482)49,681
Total assets less current liabilities172,395194,479
Creditors amounts falling due after one year7(16,666)(29,403)
Net assets155,729165,076
Capital and reserves
Called up share capital100100
Profit and loss account155,629164,976
Shareholders' funds155,729165,076
The financial statements were approved and authorised for issue by the Board of Directors on 7 February 2025, and are signed on its behalf by:
SYERS, Colin David
Director
Registered Company No. 04478311
PIPPIN HOUSE PROJECTS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles15
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks and work in progress are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 July 23150,9248,022158,946
Additions95,29345795,750
Disposals(34,650)-(34,650)
At 30 June 24211,5678,479220,046
Depreciation and impairment
At 01 July 2310,0924,05614,148
Charge for year25,9161,10527,021
At 30 June 2436,0085,16141,169
Net book value
At 30 June 24175,5593,318178,877
At 30 June 23140,8323,966144,798
4.Stocks

2024

2023

££
Work in progress16,782127,761
Total16,782127,761
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,286141
Other debtors23,00023,000
Total27,28623,141
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security23,22236,400
Finance lease and HP contracts13,09113,091
Other creditors57,45386,773
Accrued liabilities and deferred income1,000695
Total94,766136,959
Included within creditors due within one year is a balance of £13,091 (2023 - £13,091) owed in relation to hire purchase agreements. Obligations under hire purchase agreements are secured on the assets to which they relate.
7.Creditors: amounts due after one year

2024

2023

££
Other creditors16,66629,403
Total16,66629,403
Included within creditors due in more than one year is a balance of £16,666 (2023 - £29,403) owed in relation to hire purchase agreements. Obligations under hire purchase agreements are secured on the assets to which they relate.
8.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts16,66629,403