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REGISTERED NUMBER: 07546304 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

P & D Construction Limited

P & D Construction Limited (Registered number: 07546304)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P & D Construction Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: P Vuksanaj





REGISTERED OFFICE: 67 Westow Street
London
SE19 3RW





REGISTERED NUMBER: 07546304 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

P & D Construction Limited (Registered number: 07546304)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,258 1,678
Investment property 5 203,713 -
204,971 1,678

CURRENT ASSETS
Stocks 1,500 20,000
Debtors 6 26,463 21,783
Cash at bank and in hand 4,280 89,812
32,243 131,595
CREDITORS
Amounts falling due within one year 7 (38,318 ) (95,031 )
NET CURRENT (LIABILITIES)/ASSETS (6,075 ) 36,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

198,896

38,242

CREDITORS
Amounts falling due after more than one
year

8

(200,000

)

-
NET (LIABILITIES)/ASSETS (1,104 ) 38,242

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (1,108 ) 38,238
SHAREHOLDERS' FUNDS (1,104 ) 38,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P & D Construction Limited (Registered number: 07546304)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2023 and were signed by:





P Vuksanaj - Director


P & D Construction Limited (Registered number: 07546304)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

P & D Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 11,000
DEPRECIATION
At 1 April 2022 9,322
Charge for year 420
At 31 March 2023 9,742
NET BOOK VALUE
At 31 March 2023 1,258
At 31 March 2022 1,678

P & D Construction Limited (Registered number: 07546304)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 203,713
At 31 March 2023 203,713
NET BOOK VALUE
At 31 March 2023 203,713

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors - 120
Other debtors 26,463 21,663
26,463 21,783

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 27,076
Taxation and social security 31,398 66,366
Other creditors 6,920 1,589
38,318 95,031

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 200,000 -