Company Registration No. 04190252 (England and Wales)
P & D Fasteners Limited
Unaudited accounts
for the year ended 30 April 2024
P & D Fasteners Limited
Unaudited accounts
Contents
P & D Fasteners Limited
Company Information
for the year ended 30 April 2024
Company Number
04190252 (England and Wales)
Registered Office
Unit 11 Nursery Units
Maplewell Drive off Blacker Road
Maplewell Barnsley
S75 6BP
United Kingdom
P & D Fasteners Limited
Statement of financial position
as at 30 April 2024
Tangible assets
29,707
8,426
Cash at bank and in hand
5,226
736
Creditors: amounts falling due within one year
(35,594)
(42,516)
Net current assets
126,662
59,007
Total assets less current liabilities
156,369
67,433
Creditors: amounts falling due after more than one year
(20,043)
-
Called up share capital
100
100
Profit and loss account
136,226
67,333
Shareholders' funds
136,326
67,433
For the year ending 30 April 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2025 and were signed on its behalf by
David Hawley
Director
Company Registration No. 04190252
P & D Fasteners Limited
Notes to the Accounts
for the year ended 30 April 2024
P & D Fasteners Limited is a private company, limited by shares, registered in England and Wales, registration number 04190252. The registered office is Unit 11 Nursery Units, Maplewell Drive off Blacker Road, Maplewell Barnsley, S75 6BP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
13,734
9,724
52
23,510
Additions
143
31,040
-
31,183
At 30 April 2024
13,877
40,764
52
54,693
At 1 May 2023
8,424
6,647
13
15,084
Charge for the year
1,363
8,529
10
9,902
At 30 April 2024
9,787
15,176
23
24,986
At 30 April 2024
4,090
25,588
29
29,707
At 30 April 2023
5,310
3,077
39
8,426
P & D Fasteners Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
60,203
56,102
Accrued income and prepayments
111
114
Other debtors
92,716
40,571
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,447
-
Trade creditors
19,039
21,711
Taxes and social security
-
9,911
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
20,043
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).