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
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
CONVEYOR BELT SPECIALIST LTD
Statement of financial position
as at 30 September 2024
Tangible assets
3,776
5,035
Cash at bank and in hand
19,085
40,142
Creditors: amounts falling due within one year
(19,040)
(36,249)
Net current assets
85,430
55,320
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
CONVEYOR BELT SPECIALIST LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
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
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
At 30 September 2024
1,996
1,780
-
3,776
At 30 September 2023
2,662
2,373
-
5,035
Amounts falling due within one year
Trade debtors
52,578
50,726
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
Trade creditors
10,135
20,991
Taxes and social security
6,971
8,519
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).