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Registration number: NI686137

PD (N.I.) Groundworks Limited

Unaudited Filleted Financial Statements

for the Period from 24 February 2022 to 28 February 2023

 

PD (N.I.) Groundworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PD (N.I.) Groundworks Limited

Company Information

Director

Mr Piotr Dziwuiski

Registered office

80 Dunfane Crescent
Ballymena
Co Antrim
BT$3 7NF

Accountants

Pennybridge Accounting
Pennybridge Ind Estate
Ballymena
Co Antrim
BT42 3HB

 

PD (N.I.) Groundworks Limited

(Registration number: NI686137)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

32,840

Current assets

59,010

Creditors: Amounts falling due within one year

(11,992)

Net current assets

47,018

Total assets less current liabilities

79,858

Accruals and deferred income

(1,700)

 

78,158

Capital and reserves

78,158

1

General information

The company is a private company limited by share capital, incorporated in Nortern Ireland.

The address of its registered office is:
80 Dunfane Crescent
Ballymena
Co Antrim
BT$3 7NF
Northern Ireland

These financial statements were authorised for issue by the director on 24 November 2023.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period 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 period 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.

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.

 

PD (N.I.) Groundworks Limited

(Registration number: NI686137)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 November 2023
 

.........................................
Mr Piotr Dziwuiski
Director