2022-08-012023-07-312023-07-31false10291440PINDER COOLING LTD2024-04-1633190iso4217:GBPxbrli:pure102914402022-08-01102914402023-07-31102914402022-08-012023-07-31102914402021-08-01102914402022-07-31102914402021-08-012022-07-3110291440bus:SmallEntities2022-08-012023-07-3110291440bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110291440bus:AbridgedAccounts2022-08-012023-07-3110291440bus:PrivateLimitedCompanyLtd2022-08-012023-07-3110291440core:WithinOneYear2023-07-3110291440core:AfterOneYear2023-07-3110291440core:WithinOneYear2022-07-3110291440core:AfterOneYear2022-07-3110291440core:ShareCapital2023-07-3110291440core:SharePremium2023-07-3110291440core:RevaluationReserve2023-07-3110291440core:OtherReservesSubtotal2023-07-3110291440core:RetainedEarningsAccumulatedLosses2023-07-3110291440core:ShareCapital2022-07-3110291440core:SharePremium2022-07-3110291440core:RevaluationReserve2022-07-3110291440core:OtherReservesSubtotal2022-07-3110291440core:RetainedEarningsAccumulatedLosses2022-07-3110291440core:LandBuildings2023-07-3110291440core:PlantMachinery2023-07-3110291440core:Vehicles2023-07-3110291440core:FurnitureFittings2023-07-3110291440core:OfficeEquipment2023-07-3110291440core:NetGoodwill2023-07-3110291440core:IntangibleAssetsOtherThanGoodwill2023-07-3110291440core:ListedExchangeTraded2023-07-3110291440core:UnlistedNon-exchangeTraded2023-07-3110291440core:LandBuildings2022-07-3110291440core:PlantMachinery2022-07-3110291440core:Vehicles2022-07-3110291440core:FurnitureFittings2022-07-3110291440core:OfficeEquipment2022-07-3110291440core:NetGoodwill2022-07-3110291440core:IntangibleAssetsOtherThanGoodwill2022-07-3110291440core:ListedExchangeTraded2022-07-3110291440core:UnlistedNon-exchangeTraded2022-07-3110291440core:LandBuildings2022-08-012023-07-3110291440core:PlantMachinery2022-08-012023-07-3110291440core:Vehicles2022-08-012023-07-3110291440core:FurnitureFittings2022-08-012023-07-3110291440core:OfficeEquipment2022-08-012023-07-3110291440core:NetGoodwill2022-08-012023-07-3110291440core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110291440core:ListedExchangeTraded2022-08-012023-07-3110291440core:UnlistedNon-exchangeTraded2022-08-012023-07-3110291440core:MoreThanFiveYears2022-08-012023-07-3110291440core:Non-currentFinancialInstruments2023-07-3110291440core:Non-currentFinancialInstruments2022-07-3110291440dpl:CostSales2022-08-012023-07-3110291440dpl:DistributionCosts2022-08-012023-07-3110291440core:LandBuildings2022-08-012023-07-3110291440core:PlantMachinery2022-08-012023-07-3110291440core:Vehicles2022-08-012023-07-3110291440core:FurnitureFittings2022-08-012023-07-3110291440core:OfficeEquipment2022-08-012023-07-3110291440dpl:AdministrativeExpenses2022-08-012023-07-3110291440core:NetGoodwill2022-08-012023-07-3110291440core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110291440dpl:GroupUndertakings2022-08-012023-07-3110291440dpl:ParticipatingInterests2022-08-012023-07-3110291440dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3110291440core:ListedExchangeTraded2022-08-012023-07-3110291440dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3110291440core:UnlistedNon-exchangeTraded2022-08-012023-07-3110291440dpl:CostSales2021-08-012022-07-3110291440dpl:DistributionCosts2021-08-012022-07-3110291440core:LandBuildings2021-08-012022-07-3110291440core:PlantMachinery2021-08-012022-07-3110291440core:Vehicles2021-08-012022-07-3110291440core:FurnitureFittings2021-08-012022-07-3110291440core:OfficeEquipment2021-08-012022-07-3110291440dpl:AdministrativeExpenses2021-08-012022-07-3110291440core:NetGoodwill2021-08-012022-07-3110291440core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3110291440dpl:GroupUndertakings2021-08-012022-07-3110291440dpl:ParticipatingInterests2021-08-012022-07-3110291440dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3110291440core:ListedExchangeTraded2021-08-012022-07-3110291440dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3110291440core:UnlistedNon-exchangeTraded2021-08-012022-07-3110291440core:NetGoodwill2023-07-3110291440core:IntangibleAssetsOtherThanGoodwill2023-07-3110291440core:LandBuildings2023-07-3110291440core:PlantMachinery2023-07-3110291440core:Vehicles2023-07-3110291440core:FurnitureFittings2023-07-3110291440core:OfficeEquipment2023-07-3110291440core:AfterOneYear2023-07-3110291440core:WithinOneYear2023-07-3110291440core:ListedExchangeTraded2023-07-3110291440core:UnlistedNon-exchangeTraded2023-07-3110291440core:ShareCapital2023-07-3110291440core:SharePremium2023-07-3110291440core:RevaluationReserve2023-07-3110291440core:OtherReservesSubtotal2023-07-3110291440core:RetainedEarningsAccumulatedLosses2023-07-3110291440core:NetGoodwill2022-07-3110291440core:IntangibleAssetsOtherThanGoodwill2022-07-3110291440core:LandBuildings2022-07-3110291440core:PlantMachinery2022-07-3110291440core:Vehicles2022-07-3110291440core:FurnitureFittings2022-07-3110291440core:OfficeEquipment2022-07-3110291440core:AfterOneYear2022-07-3110291440core:WithinOneYear2022-07-3110291440core:ListedExchangeTraded2022-07-3110291440core:UnlistedNon-exchangeTraded2022-07-3110291440core:ShareCapital2022-07-3110291440core:SharePremium2022-07-3110291440core:RevaluationReserve2022-07-3110291440core:OtherReservesSubtotal2022-07-3110291440core:RetainedEarningsAccumulatedLosses2022-07-3110291440core:NetGoodwill2021-08-0110291440core:IntangibleAssetsOtherThanGoodwill2021-08-0110291440core:LandBuildings2021-08-0110291440core:PlantMachinery2021-08-0110291440core:Vehicles2021-08-0110291440core:FurnitureFittings2021-08-0110291440core:OfficeEquipment2021-08-0110291440core:AfterOneYear2021-08-0110291440core:WithinOneYear2021-08-0110291440core:ListedExchangeTraded2021-08-0110291440core:UnlistedNon-exchangeTraded2021-08-0110291440core:ShareCapital2021-08-0110291440core:SharePremium2021-08-0110291440core:RevaluationReserve2021-08-0110291440core:OtherReservesSubtotal2021-08-0110291440core:RetainedEarningsAccumulatedLosses2021-08-0110291440core:AfterOneYear2022-08-012023-07-3110291440core:WithinOneYear2022-08-012023-07-3110291440core:Non-currentFinancialInstrumentscore:CostValuation2022-08-012023-07-3110291440core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-012023-07-3110291440core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-012023-07-3110291440core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-012023-07-3110291440core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-012023-07-3110291440core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-012023-07-3110291440core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3110291440core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3110291440core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3110291440core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3110291440core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3110291440core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3110291440core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3110291440core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3110291440core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3110291440core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3110291440core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3110291440core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3110291440core:Non-currentFinancialInstrumentscore:CostValuation2022-07-3110291440core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-3110291440core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-3110291440core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-3110291440core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-3110291440core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-3110291440core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-3110291440core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-3110291440core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-3110291440bus:Director12022-08-012023-07-31

PINDER COOLING LTD

Registered Number
10291440
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

PINDER COOLING LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

PINDER, Andrew Michael

Registered Address

62 Tong Street, Bradford
Tong Street
Bradford
BD4 9LX

Registered Number

10291440 (England and Wales)
PINDER COOLING LTD
Statement of Financial Position
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets315,06717,577
15,06717,577
Current assets
Stocks50,00040,000
Debtors248,897260,662
Cash at bank and on hand30,76847,297
329,665347,959
Creditors amounts falling due within one year(240,105)(231,107)
Net current assets (liabilities)89,560116,852
Total assets less current liabilities104,627134,429
Creditors amounts falling due after one year(102,021)(130,492)
Net assets2,6063,937
Capital and reserves
Called up share capital1010
Profit and loss account2,5963,927
Shareholders' funds2,6063,937
The financial statements were approved and authorised for issue by the Director on 16 April 2024, and are signed on its behalf by:
PINDER, Andrew Michael
Director
Registered Company No. 10291440
PINDER COOLING LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Vehicles-20
Office Equipment25-
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year88
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2235,829
Additions3,026
At 31 July 2338,855
Depreciation and impairment
At 01 August 2218,252
Charge for year5,536
At 31 July 2323,788
Net book value
At 31 July 2315,067
At 31 July 2217,577