Company Registration No. 12997589 (England and Wales)
PDF GAS & HEATING SERVICES LTD
Unaudited accounts
for the year ended 30 November 2023
PDF GAS & HEATING SERVICES LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
PDF GAS & HEATING SERVICES LTD
Company Information
for the year ended 30 November 2023
Company Number
12997589 (England and Wales)
Registered Office
59 MANNOCK WAY
WOODLEY
READING
RG5 4XW
ENGLAND
Accountants
SD Accountants
24 Burford Court
Rances Lane
Wokingham
RG40 2LJ
PDF GAS & HEATING SERVICES LTD
Statement of Financial Position
as at 30 November 2023
Fixed assets
24,990
32,734
Current assets
35,945
30,904
Prepayments and accrued income
4,018
-
Creditors: amounts falling due within one year
(25,588)
(13,969)
Net current assets
14,375
16,935
Total assets less current liabilities
39,365
49,669
Creditors: amounts falling due after more than one year
(15,105)
(21,655)
Accruals and deferred income
(800)
(750)
Capital and reserves
23,460
27,264
PDF GAS & HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12997589. The registered office is 59 MANNOCK WAY, WOODLEY, READING, RG5 4XW, ENGLAND.
2 Guarantees and other financial commitments
At the balance sheet date PDF Gas and Heating LTD had two assets held under hire purchase. The total liability due on these two hire purchase agreements is £19,305 (2022 - £28,506).
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
PDF GAS & HEATING SERVICES LTD
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 December 2023
Paul Ferguson
Director
Company Registration No. 12997589