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REGISTERED NUMBER: 08039652 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2023

FOR

PDC (BH) LIMITED

PDC (BH) LIMITED (BY SHARES) (REGISTERED NUMBER: 08039652)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 5 April 2023




Page

Company Information 1

Balance Sheet 2


PDC (BH) LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 5 April 2023







DIRECTOR: P.D. Costigan





REGISTERED OFFICE: Earlsdon Park
53-55 Butts Road
Coventry
CV1 3BH





REGISTERED NUMBER: 08039652 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

PDC (BH) LIMITED (BY SHARES) (REGISTERED NUMBER: 08039652)

BALANCE SHEET
5 April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 415 641

CURRENT ASSETS 263,535 288,001

CREDITORS
Amounts falling due within one year (11,415 ) (1,534 )
NET CURRENT ASSETS 252,120 286,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,535

287,108

CAPITAL AND RESERVES 252,535 287,108

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2023 and 5 April 2022:

2023 2022
£    £   
P.D. Costigan
Balance outstanding at start of year 19,982 (555 )
Amounts advanced 54,518 58,537
Amounts repaid (36,000 ) (38,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,500 19,982



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

PDC (BH) LIMITED (BY SHARES) (REGISTERED NUMBER: 08039652)

BALANCE SHEET - continued
5 April 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





P.D. Costigan - Director