1 October 2023 false No description of principal activity Taxfiler 2024.6 09763010business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097630102023-09-30 097630102023-10-012024-09-30 09763010business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09763010business:FilletedAccounts2023-10-012024-09-30 097630102024-09-30 09763010business:Director12023-10-012024-09-30 09763010business:RegisteredOffice2023-10-012024-09-30 097630102023-09-30 09763010core:WithinOneYear2024-09-30 09763010core:WithinOneYear2023-09-30 09763010core:AfterOneYear2024-09-30 09763010core:AfterOneYear2023-09-30 09763010core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09763010core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09763010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09763010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09763010core:PreviouslyStatedAmount2024-09-30 09763010core:PreviouslyStatedAmount2023-09-30 09763010business:SmallEntities2023-10-012024-09-30 09763010countries:EnglandWales2023-10-012024-09-30 09763010core:PlantMachinery2023-10-012024-09-30 09763010core:FurnitureFittings2023-10-012024-09-30 09763010core:FurnitureFittings2023-09-30 09763010core:FurnitureFittings2024-09-30 09763010core:AfterOneYear2023-10-012024-09-30 097630102022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09763010 (England and Wales)
Pier Sub Limited Unaudited accounts for the year ended 30 September 2024
Pier Sub Limited Unaudited accounts Contents
Page
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Pier Sub Limited Company Information for the year ended 30 September 2024
Director
Mr Amit Patel
Company Number
09763010 (England and Wales)
Registered Office
16 Becket Close Woodford Green Essex IG8 8FG
Accountants
Harrison Bernstein Ltd 10 Harmer Street Gravesend Kent DA12 2AX
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Pier Sub Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
102,774 
Current assets
Inventories
- 
53,365 
Cash at bank and in hand
30,782 
(20,372)
30,782 
32,993 
Creditors: amounts falling due within one year
(8,284)
(106,788)
Net current assets/(liabilities)
22,498 
(73,795)
Total assets less current liabilities
22,498 
28,979 
Creditors: amounts falling due after more than one year
3,719 
- 
Net assets
26,217 
28,979 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,216 
28,978 
Shareholders' funds
26,217 
28,979 
For the year ending 30 September 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Mr Amit Patel Director Company Registration No. 09763010
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Pier Sub Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Pier Sub Limited is a private company, limited by shares, registered in England and Wales, registration number 09763010. The registered office is 16 Becket Close, Woodford Green, Essex, IG8 8FG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% on written down value
Fixtures & fittings
5% on written down value
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
138,870 
Disposals
(138,870)
At 30 September 2024
- 
Depreciation
At 1 October 2023
36,096 
Charge for the year
3,854 
On disposals
(39,950)
At 30 September 2024
- 
Net book value
At 30 September 2024
- 
At 30 September 2023
102,774 
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Pier Sub Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,850 
9,011 
Trade creditors
14,372 
11,983 
Amounts owed to group undertakings and other participating interests
12,136 
12,136 
Taxes and social security
(3,359)
(6,587)
Other creditors
7,584 
20,235 
Loans from directors
(31,966)
58,343 
Accruals
1,667 
1,667 
8,284 
106,788 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
(3,719)
- 
Net carrying amount for assets under hire purchase agreement included within fixed assets: Fixtures and Equipments 27761 Total future minimum payments not later than one year - £ 2511
7
Transactions with related parties
Stuffed Sub Ltd (Company No 08908317) Amount due from the related party For year ended 30/09/2021 (Reporting Period) 12136 For year ended 30/09/2020 (Comparitive Period) 12136
8
Controlling party
The ultimate controlling party of the reporting entity is Stuffed Sub Ltd (Company No: 08908317)
9
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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