POINT TO POINT CONVEYORS LIMITED

POINT TO POINT CONVEYORS LIMITED

POINT TO POINT CONVEYORS LIMITED - Company Information

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1 November 2022 false No description of principal activity Taxfiler 2024.3 13699050business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136990502022-10-31 136990502022-11-012023-10-31 13699050business:AuditExemptWithAccountantsReport2022-11-012023-10-31 13699050business:FilletedAccounts2022-11-012023-10-31 136990502023-10-31 13699050business:Director12022-11-012023-10-31 13699050business:Director22022-11-012023-10-31 13699050business:RegisteredOffice2022-11-012023-10-31 136990502022-10-31 13699050core:WithinOneYear2023-10-31 13699050core:WithinOneYear2022-10-31 13699050core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13699050core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13699050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13699050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13699050core:PreviouslyStatedAmount2023-10-31 13699050core:PreviouslyStatedAmount2022-10-31 13699050business:SmallEntities2022-11-012023-10-31 13699050countries:EnglandWales2022-11-012023-10-31 136990502021-10-222022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13699050 (England and Wales)
POINT TO POINT CONVEYORS LIMITED Unaudited accounts for the year ended 31 October 2023
POINT TO POINT CONVEYORS LIMITED Unaudited accounts Contents
Page
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POINT TO POINT CONVEYORS LIMITED Company Information for the year ended 31 October 2023
Directors
Stephen Church Paul Biddulph
Company Number
13699050 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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POINT TO POINT CONVEYORS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
50,459 
- 
Cash at bank and in hand
12,377 
45,736 
62,836 
45,736 
Creditors: amounts falling due within one year
5
(18,561)
(27,435)
Net current assets
44,275 
18,301 
Net assets
44,275 
18,301 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
44,273 
18,299 
Shareholders' funds
44,275 
18,301 
For the year ending 31 October 2023 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 11 June 2024 and were signed on its behalf by
Stephen Church Director Company Registration No. 13699050
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POINT TO POINT CONVEYORS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
POINT TO POINT CONVEYORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13699050. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,459 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,860 
4,367 
Trade creditors
- 
4,265 
Taxes and social security
13,200 
7,107 
Loans from directors
2,997 
9,896 
Accruals
504 
1,800 
18,561 
27,435 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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