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Company Registration No. 9889928 (England and Wales)
PMD Land Developments Ltd Unaudited accounts for the year ended 30 November 2021
PMD Land Developments Ltd Unaudited accounts Contents
Page
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PMD Land Developments Ltd Company Information for the year ended 30 November 2021
Director
Philip Matthew Dunster
Secretary
Philip Dunster
Company Number
9889928 (England and Wales)
Registered Office
12 Cornwall Crescent Diggle Oldham Lancs OL3 5PW England
Accountants
Adrian Cunningham LLB ACA 12 Cornwall Crescent DIggle Oldham Lancs OL3 5PW
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PMD Land Developments Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,000 
5,000 
Current assets
Debtors
14,578 
16,956 
Cash at bank and in hand
346 
7,031 
14,924 
23,987 
Creditors: amounts falling due within one year
(6,744)
(330)
Net current assets
8,180 
23,657 
Total assets less current liabilities
13,180 
28,657 
Creditors: amounts falling due after more than one year
(105,097)
(82,702)
Net liabilities
(91,917)
(54,045)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(92,017)
(54,145)
Shareholders' funds
(91,917)
(54,045)
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 August 2022 and were signed on its behalf by
Philip Matthew Dunster Director Company Registration No. 9889928
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PMD Land Developments Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
PMD Land Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 9889928. The registered office is 12 Cornwall Crescent, Diggle, Oldham, Lancs, OL3 5PW, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
5,000 
At 30 November 2021
5,000 
Depreciation
At 30 November 2021
- 
Net book value
At 30 November 2021
5,000 
At 30 November 2020
5,000 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
1,278 
4,690 
Trade debtors
2,359 
3,625 
Accrued income and prepayments
367 
67 
Other debtors
10,574 
8,574 
14,578 
16,956 
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PMD Land Developments Ltd Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
6,494 
330 
Accruals
250 
- 
6,744 
330 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
45,312 
45,312 
Other creditors
59,785 
37,390 
105,097 
82,702 
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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