Registered Number NI650425

PDC DERRY LIMITED

Micro-entity Accounts

31 January 2023

PDC DERRY LIMITED Registered Number NI650425

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,390
1,450
Current Assets
26,032
34,530
Creditors: amounts falling due within one year
(1,740)
(2,060)
Net current assets (liabilities)
24,292
32,470
Total assets less current liabilities
25,682
33,920
Creditors: amounts falling due after more than one year
(24,880)
(30,000)
Accruals and deferred income
-
(19)
Total net assets (liabilities)
802
3,901
Capital and reserves
802
3,901
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 November 2023

And signed on their behalf by:
Chris Duddy, Director

PDC DERRY LIMITED Registered Number NI650425

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 4 4