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Company Registration No. 13800808 (England and Wales)
PWD Enterprises Limited Unaudited accounts for the period from 14 December 2021 to 31 January 2023
PWD Enterprises Limited Unaudited accounts Contents
Page
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PWD Enterprises Limited Company Information for the period from 14 December 2021 to 31 January 2023
Director
Mustafa Demir
Company Number
13800808 (England and Wales)
Registered Office
Unit 45 - 46 Cromwell Industrial Estate Staffa Road London E10 7QZ England
Accountants
Abacus Financial Accountants 12 Douglas Road Goodmayes London IG3 8UX
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PWD Enterprises Limited Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
49,167 
Tangible assets
177,000 
226,167 
Current assets
Inventories
504,482 
Debtors
165,423 
Cash at bank and in hand
164,717 
834,622 
Creditors: amounts falling due within one year
(984,554)
Net current liabilities
(149,932)
Net assets
76,235 
Capital and reserves
Called up share capital
100 
Profit and loss account
76,135 
Shareholders' funds
76,235 
For the period ending 31 January 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 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 26 September 2023 and were signed on its behalf by
Mustafa Demir Director Company Registration No. 13800808
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PWD Enterprises Limited Notes to the Accounts for the period from 14 December 2021 to 31 January 2023
1
Statutory information
PWD Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 13800808. The registered office is Unit 45 - 46 Cromwell Industrial Estate, Staffa Road, London, E10 7QZ, England.
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 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
over 10 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 14 December 2021
- 
Additions
50,000 
At 31 January 2023
50,000 
Amortisation
At 14 December 2021
- 
Charge for the period
833 
At 31 January 2023
833 
Net book value
At 31 January 2023
49,167 
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PWD Enterprises Limited Notes to the Accounts for the period from 14 December 2021 to 31 January 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 December 2021
- 
Additions
180,000 
At 31 January 2023
180,000 
Depreciation
Charge for the period
3,000 
At 31 January 2023
3,000 
Net book value
At 31 January 2023
177,000 
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
10,300 
Trade debtors
155,123 
165,423 
7
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
679,604 
Loans from directors
304,950 
984,554 
8
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
9
Average number of employees
During the period the average number of employees was 3.
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