7759207falsetraining and development2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7759207

PDFACILITATION LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
J A Hannon & Co Limited
2 Amblers Way
Padbury
Buckinghamshire
MK18 2BT

PDFACILITATION LIMITED

Registered Number: 7759207
BALANCE SHEET AT 31/08/2023
2023
£
Current assets108,890
Creditors: amounts falling due within one year(25,178)
Net Current Assets83,712
Total assets less current liabilities83,712
Accruals and deferred income1,925
Net Assets81,787
Capital and reserves81,787
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 7759207. Registered office Freoaks, Twitcham Lane, Childswickham, Broadway, Worcestershire, WR12 7HG, England
For the year ending 31/08/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/10/2023 and signed on their behalf by
.............................
Mr P Dent
Director