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COMPANY REGISTRATION NUMBER: 08499192
PDG Safety Limited
Filleted Unaudited Financial Statements
30 April 2023
PDG Safety Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
976
1,148
----
-------
Current assets
74,030
51,799
Creditors: amounts falling due within one year
51,991
22,146
--------
--------
Net current assets
22,039
29,653
--------
--------
Total assets less current liabilities
23,015
30,801
Accruals and deferred income
1,200
950
--------
--------
21,815
29,851
--------
--------
Capital and reserves
21,815
29,851
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The Director M O'Connell was owed £1,884 as at 30 April 2023 (2022:£315).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
M O'Connell
Director
Company registration number: 08499192
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.