Puldin Uk Ltd 06235717 Building projects false 1 April 2022 06235717 2022-04-01 2023-03-31 06235717 2022-03-31 06235717 2023-03-31 06235717 2021-04-01 2022-03-31 06235717 2021-03-31 06235717 2022-03-31 06235717 frs102-bus:FRS102 2022-04-01 2023-03-31 06235717 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06235717 frs102-bus:FullAccounts 2022-04-01 2023-03-31 06235717 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06235717 frs102-core:CurrentFinancialInstruments 2023-03-31 06235717 frs102-core:CurrentFinancialInstruments 2022-03-31 06235717 frs102-core:ShareCapital 2023-03-31 06235717 frs102-core:ShareCapital 2022-03-31 06235717 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 06235717 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 06235717 frs102-bus:Director1 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06235717
Puldin Uk Ltd
Unaudited Accounts
for the year ended
31 March 2023
Puldin Uk Ltd
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Current assets
Cash at bank and in hand 50,362 57,760
50,362 57,760
Creditors: amounts falling due within one year 5 (24,358) (33,021)
Net current assets / (liabilities) 26,004 24,739
Total assets less current liabilities 26,004 24,739
Provisions for liabilities (0) (0)
Total net assets (liabilities) 26,004 24,739
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,904 24,639
Shareholders' funds 26,004 24,739

Puldin Uk Ltd
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

A Dimitrov

Director


Approved by the board on 6 November 2023

Company Number: 06235717 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

20 Links Avenue
Morden
Surrey
SM4 5AA

Puldin Uk Ltd
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 10,080 10,080

3. Taxation
2023 2022
£ £
UK Corporation Tax 4,832 4,726
Tax on profit/(loss) on ordinary activities 4,832 4,726

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

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 4,398 0
Taxation & social security 19,706 21,841
Other creditors 254 11,180
24,358 33,021

6. Dividends
2023 2022
£ £
Total dividend payment 19,508 17,468