1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-01-17 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13851655 2022-01-17 2023-01-31 13851655 2023-01-31 13851655 2022-01-16 13851655 bus:Director1 2022-01-17 2023-01-31 13851655 core:WithinOneYear 2023-01-31 13851655 bus:Micro-entities 2022-01-17 2023-01-31 13851655 bus:AuditExemptWithAccountantsReport 2022-01-17 2023-01-31 13851655 bus:SmallCompaniesRegimeForAccounts 2022-01-17 2023-01-31 13851655 bus:PrivateLimitedCompanyLtd 2022-01-17 2023-01-31 13851655 bus:FullAccounts 2022-01-17 2023-01-31
COMPANY REGISTRATION NUMBER: 13851655
PDWC Ltd
Filleted Unaudited Financial Statements
31 January 2023
PDWC Ltd
Statement of Financial Position
31 January 2023
Period from
17 Jan 22 to
31 Jan 23
£
£
Fixed assets
209
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Current assets
8,585
Creditors: amounts falling due within one year
5,107
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Net current assets
3,478
-------
Total assets less current liabilities
3,687
Accruals and deferred income
3,360
-------
327
-------
Capital and reserves
327
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
The company advanced £2,757 to the director during the year. The advance was repaid within 9 months of the year end. The advance was interest free, unsecured and repayable on demand.
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2023 , and are signed on behalf of the board by:
Mr P D Wright
Director
Company registration number: 13851655
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kmbolton Road, Bedford, MK40 2NR.