BERKSHIRE POWDER COATINGS LIMITED

Company Registration Number:
10117859 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

BERKSHIRE POWDER COATINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

BERKSHIRE POWDER COATINGS LIMITED

Balance sheet

As at 30 April 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 6,957 8,257
Total fixed assets: 6,957 8,257
Current assets
Stocks: 34,537 19,456
Debtors:   56,312 93,410
Cash at bank and in hand: 65,751 11,165
Total current assets: 156,600 124,031
Creditors: amounts falling due within one year:   (109,008) (85,458)
Net current assets (liabilities): 47,592 38,573
Total assets less current liabilities: 54,549 46,830
Total net assets (liabilities): 54,549 46,830
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 53,549 45,830
Shareholders funds: 54,549 46,830

The notes form part of these financial statements

BERKSHIRE POWDER COATINGS LIMITED

Balance sheet statements

For the year ending 30 April 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2022
and signed on behalf of the board by:

Name: D Jones
Status: Director

The notes form part of these financial statements

BERKSHIRE POWDER COATINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERKSHIRE POWDER COATINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 7 9

BERKSHIRE POWDER COATINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 16,327
At 30 April 2022 16,327
Depreciation
At 01 May 2021 8,070
Charge for year 1,300
At 30 April 2022 9,370
Net book value
At 30 April 2022 6,957
At 30 April 2021 8,257