Registered number
11804610
PDI PROPERTY DEVELOPMENT AND INVESTMENTS LTD
Filleted Accounts
28 February 2023
PDI PROPERTY DEVELOPMENT AND INVESTMENTS LTD
Registered number: 11804610
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 19,501 3,638
Current assets 69,496 42,249
Prepayments and accrued income 1,300 15,206
70,796 57,455
Creditors: amounts falling due within one year (45,080) (18,266)
Net current assets 25,716 39,189
Total assets less current liabilities 45,217 42,827
Creditors: amounts falling due after more than one year (18,000) (30,000)
Accruals and deferred income (630) (630)
Net assets 26,587 12,197
Capital and reserves 26,587 12,197
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 86 South Norwood Hill, London, SE25 6AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Pytel
Director
Approved by the board on 20 November 2023
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