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REGISTERED NUMBER: OC374376
PDS Project Management LLP
Filleted Unaudited Financial Statements
31 March 2023
PDS Project Management LLP
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
12,895
14,799
--------
--------
Current assets
12,290
71,352
Creditors: amounts falling due within one year
16,723
50,367
--------
--------
Net current (liabilities)/assets
( 4,433)
20,985
-------
--------
Total assets less current liabilities
8,462
35,784
Creditors: amounts falling due after more than one year
6,462
8,836
-------
--------
2,000
26,948
-------
--------
Loans and other debts due to members
24,948
Members' other interests
2,000
2,000
-------
--------
2,000
26,948
-------
--------
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the LLP during the year, including the members with contracts of employment, amounted to 2 (2022: 2 ).
2.
Other financial commitments
The future minimum payments under operating leases ending in more than one year is £6,300 (2022: £750 ending in less than one year).
3.
Related party transactions
During the year to 31 March 2023, property consultancy services totalling £82,045 (2022 £297,376) were charged to White Management Limited, a company controlled by Mr P Dinsdale . At the year-end £nil (2022 £nil) was outstanding.
At the balance sheet date £1,815 was owed by Mr P Dinsdale & Mrs S Dinsdale to the company (2022: £24,947 owed to Mr P Disnsdale and Mrs S Dinsdale). Loans and other debts due to members rank equally alongside other unsecured creditors.
For the year ending 31 March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 10 November 2023 , and are signed on their behalf by:
P Dinsdale
Designated Member
Registered number: OC374376
The LLP is registered in England and Wales.
The address of the registered office is 3 Ashbrooke Crescent, Sunderland, United Kingdom, SR2 7HL.