Company Registration No. 09219753 (England and Wales)
PMD Engineering Management Services Ltd
Unaudited accounts
for the year ended 30 September 2023
PMD Engineering Management Services Ltd
Unaudited accounts
Contents
PMD Engineering Management Services Ltd
Company Information
for the year ended 30 September 2023
Company Number
09219753 (England and Wales)
Registered Office
78 NEWMARKET CLOSE
CORBY
NORTHAMPTONSHIRE
NN18 8QH
United Kingdom
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
PMD Engineering Management Services Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
6,922
2,709
Cash at bank and in hand
13,210
1,656
Creditors: amounts falling due within one year
(9,475)
(8,317)
Net current assets
14,235
12,484
Called up share capital
1
1
Profit and loss account
21,156
15,192
Shareholders' funds
21,157
15,193
For the year ending 30 September 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 18 October 2023 and were signed on its behalf by
Paul McDonald
Director
Company Registration No. 09219753
PMD Engineering Management Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
PMD Engineering Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09219753. The registered office is 78 NEWMARKET CLOSE, CORBY, NORTHAMPTONSHIRE, NN18 8QH, 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.
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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
16,074
At 30 September 2023
9,152
At 30 September 2023
6,922
At 30 September 2022
2,709
PMD Engineering Management Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
10,500
19,012
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,331
7,257
Loans from directors
514
350
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).