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Company registration number: 11372898
Pdm Contracts & Services Limited
Unaudited filleted financial statements
31 October 2022
Pdm Contracts & Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pdm Contracts & Services Limited
Directors and other information
Directors P Antoni
Company number 11372898
Registered office 25 Manor Road
Potters Bar
Hertfordshire
EN6 1DG
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Pdm Contracts & Services Limited
Statement of financial position
31 October 2022
2022 2021
£ £
Fixed assets 1,173,256 1,172,062
_______ _______
Current assets 19,499 49,567
Creditors: amounts falling due within one year ( 997,345) ( 1,046,324)
_______ _______
Net current liabilities ( 977,846) ( 996,757)
_______ _______
Total assets less current liabilities 195,410 175,305
Creditors: amounts falling due after more than one year ( 269,013) ( 230,418)
Accruals and deferred income ( 1,807) ( 2,715)
_______ _______
Net liabilities ( 75,410) ( 57,828)
_______ _______
Capital and reserves ( 75,410) ( 57,828)
_______ _______
Notes to the financial statements
Pdm Contracts & Services Limited
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P Antoni ( 12,733) 12,359 ( 374)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P Antoni ( 22,575) 9,842 ( 12,733)
_______ _______ _______
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 October 2023 , and are signed on behalf of the board by:
P Antoni
Director
Company registration number: 11372898
The company is a private company limited by shares, registered in England & Wales.