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Company Registration No. 07369547 (England and Wales)
P.D.S ELECTRICAL LIMITED Unaudited accounts for the year ended 31 March 2023
P.D.S ELECTRICAL LIMITED Unaudited accounts Contents
Page
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P.D.S ELECTRICAL LIMITED Company Information for the year ended 31 March 2023
Director
Paul Davis
Company Number
07369547 (England and Wales)
Registered Office
115 Kingshurst Road Northfield Birmingham B31 2LJ ENGLAND
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P.D.S ELECTRICAL LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,244 
2,992 
Current assets
Debtors
19,138 
8,238 
Cash at bank and in hand
4,525 
6,618 
23,663 
14,856 
Creditors: amounts falling due within one year
(14,925)
(10,743)
Net current assets
8,738 
4,113 
Net assets
10,982 
7,105 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,981 
7,104 
Shareholders' funds
10,982 
7,105 
For the year ending 31 March 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 29 August 2023 and were signed on its behalf by
Paul Davis Director Company Registration No. 07369547
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P.D.S ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
P.D.S ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07369547. The registered office is 115 Kingshurst Road, Northfield, Birmingham, B31 2LJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
13,591 
At 31 March 2023
13,591 
Depreciation
At 1 April 2022
10,599 
Charge for the year
748 
At 31 March 2023
11,347 
Net book value
At 31 March 2023
2,244 
At 31 March 2022
2,992 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
19,138 
8,238 
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P.D.S ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,328 
1,122 
VAT
(209)
2,013 
Taxes and social security
13,806 
7,608 
14,925 
10,743 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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