PDM Geo Consulting Ltd
Registered number: 08965869
Balance Sheet
as at 30 April 2022
2022 2021
£ £
Fixed assets 1,912 1,052
Current assets 21,730 38,816
Prepayments and accrued income 265 265
21,995 39,081
Creditors: amounts falling due within one year (13,890) (14,799)
Net current assets 8,105 24,282
Total assets less current liabilities 10,017 25,334
Accruals and deferred income (2,691) (877)
Net assets 7,326 24,457
Capital and reserves 7,326 24,457
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 23 The Crest, Dinnington, Newcastle upon Tyne, NE13 7LU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P D McIntyre
Director
Approved by the board on 11 September 2022
PDM Geo Consulting Ltd 08965869 false 2021-05-01 2022-04-30 2022-04-30 VT Final Accounts April 2022 P D McIntyre No description of principal activity 08965869 2020-05-01 2021-04-30 08965869 core:WithinOneYear 2021-04-30 08965869 2021-05-01 2022-04-30 08965869 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 08965869 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 08965869 countries:England 2021-05-01 2022-04-30 08965869 bus:Director40 2021-05-01 2022-04-30 08965869 bus:Micro-entities 2021-05-01 2022-04-30 08965869 bus:FullAccounts 2021-05-01 2022-04-30 08965869 2022-04-30 08965869 core:WithinOneYear 2022-04-30 08965869 2021-04-30 iso4217:GBP xbrli:pure