PWD MANAGEMENT LIMITED

Company Registration Number:
09798545 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PWD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PWD MANAGEMENT LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Peter Denney
Wendy Denney
Registered office: 11
Park Glen
Southamptom
GBR
SO31 6BZ
Company Registration Number: 09798545 (England and Wales)

PWD MANAGEMENT LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company has continued to provide financial managment services. There have been no major business changes during the year.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Peter Denney
Wendy Denney

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: Peter Denney
Status: Director

PWD MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 1,000 1,000
Other Income 24 -
Other charges ( 981 ) ( 851 )
Profit or (Loss) for Period 43 149

PWD MANAGEMENT LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 57,482 77,711
Creditors: amounts falling due within one year: ( 4 ) ( 28 )
Net current assets (liabilities): 57,478 77,683
Total assets less current liabilities: 57,478 77,683
Total net assets (liabilities): 57,478 77,683
Capital and reserves: 57,478 77,683

PWD MANAGEMENT LIMITED

Balance sheet continued

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: Peter Denney
Status: Director

The notes form part of these financial statements

PWD MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

PWD MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No