Company registration number 10187265 (England and Wales)
PURDON INDUSTRIAL DOOR CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
PURDON INDUSTRIAL DOOR CONTRACTORS LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
13,947
18,646
Current assets
609,033
588,197
Creditors: amounts falling due within one year
(30,282)
(92,282)
Net current assets
578,751
495,915
Total assets less current liabilities
592,698
514,561
Net assets
592,698
514,561
Capital and reserves
592,698
514,561
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end included with current assets is a balance of £64,455 (2023: £Nil) in relation to directors' loans
owed to the company. Interest totalling £641 at a rate of 2.25% was charged during the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Purdon Industrial Door Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Little Firs Fold, Leyland, Lancashire, PR25 1LG.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PURDON INDUSTRIAL DOOR CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
D Purdon
Director
Company Registration Number 10187265