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Company Registration No. 10919092 (England and Wales)
Pdh Automotive Ltd Unaudited accounts for the year ended 31 August 2023
Pdh Automotive Ltd Unaudited accounts Contents
Page
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Pdh Automotive Ltd Company Information for the year ended 31 August 2023
Director
Paul Humphrey
Company Number
10919092 (England and Wales)
Registered Office
11 Wentworth Road Grimsby DN34 4AR United Kingdom
Accountants
Laura Little 118 Cooper Road Grimsby DN32 8DQ
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Pdh Automotive Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,604 
129,358 
Current assets
Inventories
5,036 
5,036 
Cash at bank and in hand
28,667 
11,001 
33,703 
16,037 
Creditors: amounts falling due within one year
(85,744)
(55,331)
Net current liabilities
(52,041)
(39,294)
Total assets less current liabilities
12,563 
90,064 
Creditors: amounts falling due after more than one year
(39,250)
(111,226)
Net liabilities
(26,687)
(21,162)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(26,689)
(21,164)
Shareholders' funds
(26,687)
(21,162)
For the year ending 31 August 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 11 March 2024 and were signed on its behalf by
Paul Humphrey Director Company Registration No. 10919092
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Pdh Automotive Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Pdh Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 10919092. The registered office is 11 Wentworth Road, Grimsby, DN34 4AR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25%
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
140,224 
27,590 
167,814 
Additions
16,000 
- 
16,000 
Disposals
(62,731)
- 
(62,731)
At 31 August 2023
93,493 
27,590 
121,083 
Depreciation
At 1 September 2022
28,422 
10,034 
38,456 
Charge for the year
16,268 
1,755 
18,023 
At 31 August 2023
44,690 
11,789 
56,479 
Net book value
At 31 August 2023
48,803 
15,801 
64,604 
At 31 August 2022
111,802 
17,556 
129,358 
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Pdh Automotive Ltd Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,569 
2,314 
Trade creditors
82,415 
52,417 
Other creditors
760 
600 
85,744 
55,331 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,677 
17,877 
Obligations under finance leases and hire purchase contracts
26,573 
93,349 
39,250 
111,226 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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