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
PW PROCESS LIMITED
Company Information
for the year ended 30 April 2024
Directors
Kelly Wright
Paul 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
PW PROCESS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
63,314
99,752
Cash at bank and in hand
42,707
254,804
Creditors: amounts falling due within one year
(285,528)
(429,609)
Net current assets
385,834
425,090
Net assets
449,148
524,842
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
PW PROCESS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
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
At 30 April 2024
9,432
53,882
63,314
At 30 April 2023
27,938
71,814
99,752
PW PROCESS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
232,434
242,680
Taxes and social security
15,033
13,682
Other creditors
24,115
37,834
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Average number of employees
During the year the average number of employees was 8 (2023: 8).