PD Building & Paving Limited 03723916 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of building and paving activities. Digita Accounts Production Advanced 6.30.9574.0 true 03723916 2022-03-01 2023-02-28 03723916 2023-02-28 03723916 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03723916 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 03723916 bus:Micro-entities 2022-03-01 2023-02-28 03723916 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03723916 bus:FullAccounts 2022-03-01 2023-02-28 03723916 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03723916 bus:RegisteredOffice 2022-03-01 2023-02-28 03723916 bus:CompanySecretary1 2022-03-01 2023-02-28 03723916 bus:Director1 2022-03-01 2023-02-28 03723916 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03723916 countries:AllCountries 2022-03-01 2023-02-28 03723916 2021-03-01 2022-02-28 03723916 2022-02-28 03723916 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 03723916 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 03723916

PD Building & Paving Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

PD Building & Paving Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PD Building & Paving Limited

Company Information

Director

Mr Peter Karl Dungworth

Company secretary

Ms Gillian Catherine Tait

Registered office

23 Kenwell Drive
Bradway
Sheffield
South Yorkshire
S17 4PJ

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

PD Building & Paving Limited

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Peter Karl Dungworth

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr Peter Karl Dungworth
Director

 

PD Building & Paving Limited

(Registration number: 03723916)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

17,524

25,510

Current assets

31,744

39,067

Creditors: Amounts falling due within one year

(38,312)

(41,470)

Net current liabilities

(6,568)

(2,403)

Total assets less current liabilities

10,956

23,107

Creditors: Amounts falling due after more than one year

(6,845)

(10,578)

Accruals and deferred income

(1,155)

(1,155)

 

2,956

11,374

Capital and reserves

2,956

11,374

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Kenwell Drive
Bradway
Sheffield
South Yorkshire
S17 4PJ

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 4).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PD Building & Paving Limited

(Registration number: 03723916)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr Peter Karl Dungworth
Director