Company Registration No. 11603087 (England and Wales)
The Pipeworks Bar Ltd
Unaudited accounts
for the year ended 31 December 2023
The Pipeworks Bar Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
The Pipeworks Bar Ltd
Company Information
for the year ended 31 December 2023
Directors
Simon Cole
Stephen Lewis
Company Number
11603087 (England and Wales)
Registered Office
30C COWBRIDGE ROAD
PONTYCLUN
CF72 9EE
UNITED KINGDOM
Accountants
Sky Life Accountancy Limited
Unit 32
Western Industrial Estate
Caerphilly
Caerphilly
CF83 1BE
The Pipeworks Bar Ltd
Statement of Financial Position
as at 31 December 2023
Called up share capital not paid
100
100
Fixed assets
11,289
11,871
Current assets
18,600
18,719
Prepayments and accrued income
29
22
Creditors: amounts falling due within one year
(73,206)
(70,058)
Net current liabilities
(54,577)
(51,317)
Total assets less current liabilities
(43,188)
(39,346)
Accruals and deferred income
-
(58)
Net liabilities
(43,188)
(39,404)
Capital and reserves
(43,188)
(39,404)
The Pipeworks Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 11603087. The registered office is 30C COWBRIDGE ROAD, PONTYCLUN, CF72 9EE, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to the directors amounting to £183. These were repayable on demand. The company received credits of £5,500.
3 Average number of employees
During the year the average number of employees was 9 (2022: 7).
The Pipeworks Bar Ltd
Statement of Financial Position
as at 31 December 2023 (continued)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2025
Simon Cole
Director
Company Registration No. 11603087