Plw Engineering Solutions Limited 06969096 Sale of Electric Motors and Parts false 1 August 2023 06969096 2023-08-01 2024-07-31 06969096 2023-07-31 06969096 2024-07-31 06969096 2022-08-01 2023-07-31 06969096 2022-07-31 06969096 2023-07-31 06969096 frs102-bus:FRS102 2023-08-01 2024-07-31 06969096 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06969096 frs102-bus:FullAccounts 2023-08-01 2024-07-31 06969096 frs102-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06969096 frs102-bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 06969096 frs102-core:CurrentFinancialInstruments 2024-07-31 06969096 frs102-core:CurrentFinancialInstruments 2023-07-31 06969096 frs102-core:ShareCapital 2024-07-31 06969096 frs102-core:ShareCapital 2023-07-31 06969096 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 06969096 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 06969096 frs102-bus:Director1 2023-08-01 2024-07-31 06969096 frs102-core:FurnitureFittings 2023-08-01 2024-07-31 06969096 frs102-core:Vehicles 2023-08-01 2024-07-31 06969096 frs102-core:FurnitureFittings 2023-07-31 06969096 frs102-core:Vehicles 2023-07-31 06969096 frs102-core:FurnitureFittings 2024-07-31 06969096 frs102-core:Vehicles 2024-07-31 06969096 frs102-core:FurnitureFittings 2023-07-31 06969096 frs102-core:Vehicles 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06969096
Plw Engineering Solutions Limited
Unaudited Accounts
for the year ended
31 July 2024

Plw Engineering Solutions Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Plw Engineering Solutions Limited for the year ended 31 July 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

18 December 2024


Plw Engineering Solutions Limited
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 326 391
326 391
Current assets
Stocks 5,000 7,500
Debtors 4,380 4,707
Cash at bank and in hand 27,235 20,800
36,615 33,007
Creditors: amounts falling due within one year 4 (19,680) (21,640)
Net current assets / (liabilities) 16,935 11,367
Total assets less current liabilities 17,261 11,758
Provisions for liabilities (0) (0)
Total net assets (liabilities) 17,261 11,758
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,259 11,756
Shareholders' funds 17,261 11,758

Plw Engineering Solutions Limited
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs L Ward

Director


Approved by the board on 15 January 2025

Company Number: 06969096 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Floor 1, Ashley Street Works
Off Princess Way
Burnley
Lancashire
BB12 0BE

Plw Engineering Solutions Limited
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 15% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Fixtures & fittings Vehicles Total
Cost or valuation £ £ £
At 1 August 2023 2,044 450 2,494
At 31 July 2024 2,044 450 2,494
Depreciation
At 1 August 2023 1,771 332 2,103
Charge for the period 41 24 65
At 31 July 2024 1,812 356 2,168
Net book value
At 31 July 2024 232 94 326
At 31 July 2023 273 118 391

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 6,755 7,043
Amounts due to group undertakings 5,738 5,738
Taxation & social security 2,437 1,867
Other creditors 4,750 6,992
19,680 21,640