PSDH PROPERTIES LIMITED

Company Registration Number:
NI629267 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

PSDH PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

PSDH PROPERTIES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 20,400 20,400
Total fixed assets: 20,400 20,400
Current assets
Debtors:   220,000 224,477
Cash at bank and in hand: 2,278
Total current assets: 222,278 224,477
Creditors: amounts falling due within one year:   (177,068) (177,557)
Net current assets (liabilities): 45,210 46,920
Total assets less current liabilities: 65,610 67,320
Total net assets (liabilities): 65,610 67,320
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 65,410 67,120
Shareholders funds: 65,610 67,320

The notes form part of these financial statements

PSDH PROPERTIES LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2023
and signed on behalf of the board by:

Name: Mr P E D Hassard
Status: Director

The notes form part of these financial statements

PSDH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PSDH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

PSDH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Fixed investments

Unlisted investments: Cost at 01/03/22 and 28/02/23 - £20,400Carrying amount at 28/02/23 and 28/02/22 - £20,400