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REGISTERED NUMBER: 02263731 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Industrial Dust Control Limited

Industrial Dust Control Limited (Registered number: 02263731)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Industrial Dust Control Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr N P Kelly





SECRETARY: Mrs A C Kelly





REGISTERED OFFICE: Trade Fair House
2 West Court
Emterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 02263731 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Industrial Dust Control Limited (Registered number: 02263731)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 4,579

CURRENT ASSETS
Debtors 5 100 39,946
Cash at bank and in hand - 12,350
100 52,296
CREDITORS
Amounts falling due within one year 6 - 39,760
NET CURRENT ASSETS 100 12,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

17,115

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - 17,015
100 17,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

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

The financial statements were approved by the director and authorised for issue on 3 April 2024 and were signed by:





Mr N P Kelly - Director


Industrial Dust Control Limited (Registered number: 02263731)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Industrial Dust Control 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 10% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 4,458 1,719 6,177
Disposals (4,458 ) (1,719 ) (6,177 )
At 31 December 2023 - - -
DEPRECIATION
At 1 January 2023 745 853 1,598
Eliminated on disposal (745 ) (853 ) (1,598 )
At 31 December 2023 - - -
NET BOOK VALUE
At 31 December 2023 - - -
At 31 December 2022 3,713 866 4,579

Industrial Dust Control Limited (Registered number: 02263731)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 39,772
Other debtors 100 174
100 39,946

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - 21,632
Taxation and social security - 16,337
Other creditors - 1,791
- 39,760