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Unaudited Financial Statements

for the Year Ended 29 February 2024

for

P.W. Industrial Services Limited

P.W. Industrial Services Limited (Registered number: 02481966)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P.W. Industrial Services Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: PW Stewart
Mrs L Stewart
A L Desbruslais





REGISTERED OFFICE: 54 Beechen Lane
Lower Kingswood
Surrey
KT20 6RU





REGISTERED NUMBER: 02481966 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

P.W. Industrial Services Limited (Registered number: 02481966)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 604

CURRENT ASSETS
Debtors 5 200,472 127,411
Cash at bank 8,726 10,928
209,198 138,339
CREDITORS
Amounts falling due within one year 6 128,844 71,189
NET CURRENT ASSETS 80,354 67,150
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,354

67,754

CREDITORS
Amounts falling due after more than one
year

7

77,342

62,167
NET ASSETS 3,012 5,587

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 2,012 4,587
SHAREHOLDERS' FUNDS 3,012 5,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 November 2024 and were signed on its behalf by:





Mrs L Stewart - Director


P.W. Industrial Services Limited (Registered number: 02481966)

Notes to the Financial Statements
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

P.W. Industrial Services 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 etc - 25% on cost

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 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 26,189
DEPRECIATION
At 1 March 2023 25,585
Charge for year 604
At 29 February 2024 26,189
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 604

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 91,970 59,523
Other debtors 108,502 67,888
200,472 127,411

P.W. Industrial Services Limited (Registered number: 02481966)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 52,772 12,295
Trade creditors 54,347 28,073
Taxation and social security 19,750 28,156
Other creditors 1,975 2,665
128,844 71,189

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 77,342 62,167

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 8,407 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000