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Company Registration No. 12234746 (England and Wales)
CONVEYOR BELT SPECIALIST LTD Unaudited accounts for the year ended 30 September 2024
CONVEYOR BELT SPECIALIST LTD Unaudited accounts Contents
Page
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CONVEYOR BELT SPECIALIST LTD Company Information for the year ended 30 September 2024
Director
Krzysztof FIJALKOWSKI
Company Number
12234746 (England and Wales)
Registered Office
21 STEPHENSON STREET PRESTON PR2 3BZ ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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CONVEYOR BELT SPECIALIST LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,776 
5,035 
Current assets
Debtors
85,385 
51,427 
Cash at bank and in hand
19,085 
40,142 
104,470 
91,569 
Creditors: amounts falling due within one year
(19,040)
(36,249)
Net current assets
85,430 
55,320 
Net assets
89,206 
60,355 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
89,205 
60,354 
Shareholders' funds
89,206 
60,355 
For the year ending 30 September 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 27 November 2024 and were signed on its behalf by
Krzysztof FIJALKOWSKI Director Company Registration No. 12234746
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CONVEYOR BELT SPECIALIST LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CONVEYOR BELT SPECIALIST LTD is a private company, limited by shares, registered in England and Wales, registration number 12234746. The registered office is 21 STEPHENSON STREET, PRESTON, PR2 3BZ, ENGLAND.
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:
Motor vehicles
25% on WDV
Computer equipment
25% on WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
7,365 
7,500 
400 
15,265 
At 30 September 2024
7,365 
7,500 
400 
15,265 
Depreciation
At 1 October 2023
4,703 
5,127 
400 
10,230 
Charge for the year
666 
593 
- 
1,259 
At 30 September 2024
5,369 
5,720 
400 
11,489 
Net book value
At 30 September 2024
1,996 
1,780 
- 
3,776 
At 30 September 2023
2,662 
2,373 
- 
5,035 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,578 
50,726 
Other debtors
32,807 
701 
85,385 
51,427 
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CONVEYOR BELT SPECIALIST LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,921 
6,726 
Trade creditors
10,135 
20,991 
Taxes and social security
6,971 
8,519 
Other creditors
13 
13 
19,040 
36,249 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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