07313378falsepowder coating specialists2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07313378

P.D. POWDER COATING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

P.D. POWDER COATING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
P.Branney
REGISTERED OFFICE
34 Mallett Crescent
Bolton
Lancs
BL1 5TQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07313378
BANKERS
Royal Bank of Scotland
ACCOUNTANTS
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

P.D. POWDER COATING LTD

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P.D. POWDER COATING LTD

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors41,8081,808
1,8081,808
NET CURRENT ASSETS1,8081,808
TOTAL ASSETS LESS CURRENT LIABILITIES1,8081,808
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account1,7081,708
SHAREHOLDERS' FUNDS1,8081,808
For the year ending 31/07/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2024 and signed on their behalf by
.............................
P.Branney
Director

P.D. POWDER COATING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Cost
At 31/07/2024
Depreciation
At 31/07/2024
Net Book Amounts
At 31/07/2024

P.D. POWDER COATING LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,0001,000
Other debtors808808
1,8081,808
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. CLOSURE OF THE BUSINESS
The company is no longer trading and has not traded in this accounting period.
The company has applied to Companies House to be struck off.