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Company Registration No. 13479120 (England and Wales)
PDF Properties Limited Unaudited accounts for the year ended 30 June 2023
PDF Properties Limited Unaudited accounts Contents
Page
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PDF Properties Limited Company Information for the year ended 30 June 2023
Director
Philip Foyn
Company Number
13479120 (England and Wales)
Registered Office
9 HAWTHORN WAY WESTHAMPNETT CHICHESTER WEST SUSSEX PO18 0GH UNITED KINGDOM
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PDF Properties Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
351,255 
313,014 
Current assets
Debtors
- 
9,089 
Cash at bank and in hand
1,079 
2,141 
1,079 
11,230 
Creditors: amounts falling due within one year
(398,998)
(341,706)
Net current liabilities
(397,919)
(330,476)
Total assets less current liabilities
(46,664)
(17,462)
Provisions for liabilities
Deferred tax
(81)
- 
Net liabilities
(46,745)
(17,462)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,845)
(17,562)
Shareholders' funds
(46,745)
(17,462)
For the year ending 30 June 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 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 2 October 2023 and were signed on its behalf by
Philip Foyn Director Company Registration No. 13479120
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PDF Properties Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PDF Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13479120. The registered office is 9 HAWTHORN WAY, WESTHAMPNETT, CHICHESTER, WEST SUSSEX, PO18 0GH, UNITED KINGDOM.
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
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
312,367 
970 
313,337 
Additions
38,564 
- 
38,564 
At 30 June 2023
350,931 
970 
351,901 
Depreciation
At 1 July 2022
- 
323 
323 
Charge for the year
- 
323 
323 
At 30 June 2023
- 
646 
646 
Net book value
At 30 June 2023
350,931 
324 
351,255 
At 30 June 2022
312,367 
647 
313,014 
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PDF Properties Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
4,339 
Accrued income and prepayments
- 
4,750 
- 
9,089 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
262,516 
138,362 
Trade creditors
8,075 
6,134 
Other creditors
55,001 
99,998 
Loans from directors
70,014 
95,242 
Accruals
3,392 
1,970 
398,998 
341,706 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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