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Registered number: 06666147
Massey Foundations & Piling Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
R J P Eva, FCA
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 06666147
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,698 20,214
23,698 20,214
CURRENT ASSETS
Stocks 21,088 -
Debtors 29,041 62,436
Cash at bank and in hand 202,002 197,665
252,131 260,101
Creditors: Amounts Falling Due Within One Year (82,308 ) (88,538 )
NET CURRENT ASSETS (LIABILITIES) 169,823 171,563
TOTAL ASSETS LESS CURRENT LIABILITIES 193,521 191,777
NET ASSETS 193,521 191,777
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 193,421 191,677
SHAREHOLDERS' FUNDS 193,521 191,777
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Philip Nelson
Director
08/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Massey Foundations & Piling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06666147 . The registered office is Tishon House, Warrington Road, High Legh, Knutsford, Cheshire, WA16 0RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents amounts receivable for the construction works invoiced by the Company, net of value added tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The Corporation Tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Total
£
Cost
As at 1 January 2024 70,875
Additions 15,695
Disposals (28,975 )
As at 31 December 2024 57,595
Depreciation
As at 1 January 2024 50,661
Provided during the period 5,335
Disposals (22,099 )
As at 31 December 2024 33,897
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 December 2024 23,698
As at 1 January 2024 20,214
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3