Registration number:
Pioneer Mouldings Limited
for the Year Ended 30 September 2024
Pioneer Mouldings Limited
Contents
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Company Information |
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Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Pioneer Mouldings Limited
Company Information
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Directors |
David Grief John Grief |
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Registered office |
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Accountants |
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Pioneer Mouldings Limited
(Registration number: 10383360)
Abridged Balance Sheet as at 30 September 2024
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Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
30 |
30 |
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Revaluation reserve |
283,324 |
283,324 |
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Retained earnings |
98,832 |
36,472 |
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Shareholders' funds |
382,186 |
319,826 |
For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Pioneer Mouldings Limited
(Registration number: 10383360)
Abridged Balance Sheet as at 30 September 2024
Approved and authorised by the
.........................................
David Grief
Director
.........................................
John Grief
Director
Pioneer Mouldings Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Tangible assets |
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Land and buildings |
Furniture, fittings and equipment |
Other tangible assets |
Total |
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Cost or valuation |
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At 1 October 2023 |
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Additions |
- |
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At 30 September 2024 |
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Depreciation |
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At 1 October 2023 |
- |
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Charge for the year |
- |
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At 30 September 2024 |
- |
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Carrying amount |
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At 30 September 2024 |
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At 30 September 2023 |
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Included within the net book value of land and buildings above is £550,000 (2023 - £550,000) in respect of freehold land and buildings.
Pioneer Mouldings Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024
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Share capital |
Allotted, called up and fully paid shares
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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30 |
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30 |