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
PDF Properties Limited
Company Information
for the year ended 30 June 2023
Company Number
13479120 (England and Wales)
Registered Office
9 HAWTHORN WAY
WESTHAMPNETT
CHICHESTER
WEST SUSSEX
PO18 0GH
UNITED KINGDOM
PDF Properties Limited
Statement of financial position
as at 30 June 2023
Tangible assets
351,255
313,014
Cash at bank and in hand
1,079
2,141
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
Net liabilities
(46,745)
(17,462)
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
PDF Properties Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 June 2023
350,931
970
351,901
Charge for the year
-
323
323
At 30 June 2023
350,931
324
351,255
At 30 June 2022
312,367
647
313,014
PDF Properties Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Deferred tax asset
-
4,339
Accrued income and prepayments
-
4,750
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).