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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
Page
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P & D Fasteners Limited Company Information for the year ended 30 April 2024
Director
David Hawley
Company Number
04190252 (England and Wales)
Registered Office
Unit 11 Nursery Units Maplewell Drive off Blacker Road Maplewell Barnsley S75 6BP United Kingdom
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P & D Fasteners Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,707 
8,426 
Current assets
Inventories
4,000 
4,000 
Debtors
153,030 
96,787 
Cash at bank and in hand
5,226 
736 
162,256 
101,523 
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)
- 
Net assets
136,326 
67,433 
Capital and reserves
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
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P & D Fasteners Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% RB
Motor vehicles
25% RB
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 
Depreciation
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 
Net book value
At 30 April 2024
4,090 
25,588 
29 
29,707 
At 30 April 2023
5,310 
3,077 
39 
8,426 
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P & D Fasteners Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,203 
56,102 
Accrued income and prepayments
111 
114 
Other debtors
92,716 
40,571 
153,030 
96,787 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,108 
10,894 
Obligations under finance leases and hire purchase contracts
4,447 
- 
Trade creditors
19,039 
21,711 
Taxes and social security
- 
9,911 
35,594 
42,516 
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).
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