Company Registration No. 09435095 (England and Wales)
PMD INDUSTRIAL CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2023
PMD INDUSTRIAL CONSULTING LTD
Unaudited accounts
Contents
PMD INDUSTRIAL CONSULTING LTD
Company Information
for the year ended 31 March 2023
Director
Mladen CRNOMARKOVIC
Company Number
09435095 (England and Wales)
Registered Office
KEMP HOUSE
124 City Road
London
England
EC1V 2NX
UNITED KINGDOM
Accountants
New Horizons Services Ltd
Ground Floor West Office 10
Nicholas House, River Front
Enfield
EN1 3TF
PMD INDUSTRIAL CONSULTING LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
36,154
33,895
Creditors: amounts falling due within one year
(5,359)
(4,310)
Net current assets
30,795
29,585
Profit and loss account
30,795
29,585
Shareholders' funds
30,795
29,585
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 December 2023 and were signed on its behalf by
Mladen CRNOMARKOVIC
Director
Company Registration No. 09435095
PMD INDUSTRIAL CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2023
PMD INDUSTRIAL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09435095. The registered office is KEMP HOUSE, 124 City Road, London, England, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,359
4,310
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).