2022-11-01 NI627044 2023-10-31 NI627044 2022-11-01 2023-10-31 NI627044 uk-bus:RegisteredOffice 2022-11-01 2023-10-31 NI627044 uk-bus:Director1 2022-11-01 2023-10-31 NI627044 uk-bus:Director1 2023-10-31 NI627044 2022-10-31 NI627044 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure NI627044 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI627044 uk-bus:FRS102 2022-11-01 2023-10-31 NI627044 uk-bus:FullAccounts 2022-11-01 2023-10-31 NI627044 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
PEDLOW STORAGE & DISTRIBUTION LIMITED
Registered Number:NI627044
For the year ended 31 October 2023
Northern Ireland
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 October 2023
PEDLOW STORAGE & DISTRIBUTION LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 October 2023
PEDLOW STORAGE & DISTRIBUTION LIMITED
Company Information
RAYMOND PEDLOW
Director
NI627044
Registered Number
66 ANNESSBOROUGH ROAD
Registered Office
LURGAN
BT67 9JD
1 of 6
4
For the year ended 31 October 2023
PEDLOW STORAGE & DISTRIBUTION LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 October 2023.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
RAYMOND PEDLOW
RAYMOND PEDLOW
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
31 July 2024
2 of 6
5
For the year ended 31 October 2023
PEDLOW STORAGE & DISTRIBUTION LIMITED
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
3 of 6
6
For the year ended 31 October 2023
PEDLOW STORAGE & DISTRIBUTION LIMITED
Income Statement
2023
£
Turnover
322,569
Cost of sales
(288,619)
Gross profit
33,950
Distribution costs
(39,833)
Administrative expenses
(85,220)
(91,103)
Operating loss
(91,103)
(91,103)
Loss before taxation
(91,103)
Loss for the financial year
4 of 6
7
Registered Number :
NI627044
As at 31 October 2023
PEDLOW STORAGE & DISTRIBUTION LIMITED
Statement of Financial Position
£
2023
Total assets less current liabilities
-
-
Net assets/liabilities
Capital and reserves
-
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
RAYMOND PEDLOW
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
5 of 6
8
For the year ended 31 October 2023
PEDLOW STORAGE & DISTRIBUTION LIMITED
Notes to the Financial Statements
Statutory Information
PEDLOW STORAGE & DISTRIBUTION LIMITED is a private limited company, limited by shares, domiciled in
Northern Ireland, registration number NI627044.
Registered address:
66 ANNESSBOROUGH ROAD
LURGAN
BT67 9JD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
6 of 6