Company Registration No. 02357454 (England and Wales)
P.D.R. Electrical Limited
Unaudited accounts
for the year ended 31 March 2023
P.D.R. Electrical Limited
Unaudited accounts
Contents
P.D.R. Electrical Limited
Company Information
for the year ended 31 March 2023
Directors
Mr P J Dean
Mr P A Dean
Company Number
02357454 (England and Wales)
Registered Office
17 Dalton Court
Ashmoor Industrial Estate
Runcorn
Cheshire
WA7 1PU
United Kingdom
Accountants
CMT Accounting
133 Hillock Lane
Woolston
Warrington
Cheshire
WA1 4PJ
P.D.R. Electrical Limited
Statement of financial position
as at 31 March 2023
Tangible assets
152,612
167,046
Cash at bank and in hand
418,001
269,139
Creditors: amounts falling due within one year
(308,699)
(416,997)
Net current assets
362,456
237,325
Total assets less current liabilities
515,068
404,371
Provisions for liabilities
Other provisions
(228)
(228)
Net assets
514,840
404,143
Called up share capital
1,900
1,900
Revaluation reserve
126,369
126,369
Profit and loss account
386,571
275,874
Shareholders' funds
514,840
404,143
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 directors acknowledge their 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 of Directors and authorised for issue on 29 January 2024 and were signed on its behalf by
Mr P A Dean
Director
Company Registration No. 02357454
P.D.R. Electrical Limited
Notes to the Accounts
for the year ended 31 March 2023
P.D.R. Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 02357454. The registered office is 17 Dalton Court, Ashmoor Industrial Estate, Runcorn, Cheshire, WA7 1PU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2022
171,803
213,901
385,704
At 31 March 2023
171,803
213,901
385,704
At 1 April 2022
48,753
169,905
218,658
Charge for the year
3,436
10,998
14,434
At 31 March 2023
52,189
180,903
233,092
At 31 March 2023
119,614
32,998
152,612
At 31 March 2022
123,050
43,996
167,046
Amounts falling due within one year
Trade debtors
243,154
375,183
P.D.R. Electrical Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
2,517
Trade creditors
68,340
150,405
Taxes and social security
148,365
121,155
Other creditors
15,558
19,054
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Average number of employees
During the year the average number of employees was 9 (2022: 9).