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Company Registration No. 08499829 (England and Wales)
PW PROCESS LIMITED Unaudited accounts for the year ended 30 April 2024
PW PROCESS LIMITED Unaudited accounts Contents
Page
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PW PROCESS LIMITED Company Information for the year ended 30 April 2024
Directors
Kelly Wright Paul Wright
Secretary
Kelly Wright
Company Number
08499829 (England and Wales)
Registered Office
The Gate House May Lodge Drive Rufford Newark NG22 9DE
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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PW PROCESS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,314 
99,752 
Current assets
Debtors
628,655 
599,895 
Cash at bank and in hand
42,707 
254,804 
671,362 
854,699 
Creditors: amounts falling due within one year
(285,528)
(429,609)
Net current assets
385,834 
425,090 
Net assets
449,148 
524,842 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
449,048 
524,742 
Shareholders' funds
449,148 
524,842 
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 directors acknowledge their 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 of Directors and authorised for issue on 2 July 2024 and were signed on its behalf by
Paul Wright Director Company Registration No. 08499829
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PW PROCESS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PW PROCESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08499829. The registered office is The Gate House, May Lodge Drive, Rufford, Newark, NG22 9DE.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
73,460 
222,514 
295,974 
Additions
20,664 
28,362 
49,026 
Disposals
(6,721)
(27,612)
(34,333)
At 30 April 2024
87,403 
223,264 
310,667 
Depreciation
At 1 May 2023
45,522 
150,700 
196,222 
Charge for the year
35,945 
46,294 
82,239 
On disposals
(3,496)
(27,612)
(31,108)
At 30 April 2024
77,971 
169,382 
247,353 
Net book value
At 30 April 2024
9,432 
53,882 
63,314 
At 30 April 2023
27,938 
71,814 
99,752 
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PW PROCESS LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
583,493 
502,479 
Accrued income and prepayments
12,997 
23,183 
Other debtors
32,165 
74,233 
628,655 
599,895 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,849 
40,615 
Trade creditors
232,434 
242,680 
Taxes and social security
15,033 
13,682 
Other creditors
24,115 
37,834 
Accruals
4,097 
94,798 
285,528 
429,609 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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