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REGISTERED NUMBER: 09298135 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

PW Hygienic Flooring Limited

PW Hygienic Flooring Limited (Registered number: 09298135)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PW Hygienic Flooring Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: Mr P Wilson





REGISTERED OFFICE: 5 Gillars Lane
Eccleston
ST HELENS
Merseyside
WA10 5PZ





REGISTERED NUMBER: 09298135 (England and Wales)





ACCOUNTANTS: GR Taylor & Co Accountants
54-56 Ormskirk Street
ST HELENS
Merseyside
WA10 2TF

PW Hygienic Flooring Limited (Registered number: 09298135)

Abridged Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,347 8,385

CURRENT ASSETS
Stocks and WIP 15,139 10,471
Debtors 205,194 91,362
Cash at bank and in hand 12,227 58,561
232,560 160,394
CREDITORS
Amounts falling due within one year 181,215 109,225
NET CURRENT ASSETS 51,345 51,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,692

59,554

CREDITORS
Amounts falling due after more than one
year

61,687

59,263
NET ASSETS 7,005 291

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 6,904 190
SHAREHOLDERS' FUNDS 7,005 291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

PW Hygienic Flooring Limited (Registered number: 09298135)

Abridged Balance Sheet - continued
31 March 2022



The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





Mr P Wilson - Director


PW Hygienic Flooring Limited (Registered number: 09298135)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

PW Hygienic Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks and wip to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

PW Hygienic Flooring Limited (Registered number: 09298135)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2021 33,444
Additions 14,975
At 31 March 2022 48,419
DEPRECIATION
At 1 April 2021 25,059
Charge for year 6,013
At 31 March 2022 31,072
NET BOOK VALUE
At 31 March 2022 17,347
At 31 March 2021 8,385