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REGISTERED NUMBER: 08422730 (England and Wales)















P.D.T. WORKTOPS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023






P.D.T. WORKTOPS LIMITED (BY SHARES) (REGISTERED NUMBER: 08422730)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2


P.D.T. WORKTOPS LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 28 February 2023







DIRECTORS: Mr P D C Thorn Esq
Mrs K M Thorn





REGISTERED OFFICE: 361 Rayleigh Road
Eastwood
Leigh-on-Sea
Essex
SS9 5PS





REGISTERED NUMBER: 08422730 (England and Wales)





ACCOUNTANTS: The Hudson Partnership
Chartered Certified Accountants
361 Rayleigh Road
Eastwood
Leigh-on-Sea
Essex
SS9 5PS

P.D.T. WORKTOPS LIMITED (BY SHARES) (REGISTERED NUMBER: 08422730)

BALANCE SHEET
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,926 2,569

CURRENT ASSETS 85,290 105,589

CREDITORS
Amounts falling due within one year (24,648 ) (29,678 )
NET CURRENT ASSETS 60,642 75,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,568

78,480

CAPITAL AND RESERVES 62,568 78,480

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:





Mr P D C Thorn Esq - Director