1 April 2022 false Taxfiler 2023.14 02357454business:PrivateLimitedCompanyLtd2022-04-012023-03-31 023574542022-03-31 023574542022-04-012023-03-31 02357454business:AuditExemptWithAccountantsReport2022-04-012023-03-31 02357454business:FilletedAccounts2022-04-012023-03-31 023574542023-03-31 02357454business:Director12022-04-012023-03-31 02357454business:Director22022-04-012023-03-31 02357454business:RegisteredOffice2022-04-012023-03-31 023574542022-03-31 02357454core:WithinOneYear2023-03-31 02357454core:WithinOneYear2022-03-31 02357454core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 02357454core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 02357454core:RevaluationReservecore:PreviouslyStatedAmount2023-03-31 02357454core:RevaluationReservecore:PreviouslyStatedAmount2022-03-31 02357454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 02357454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 02357454core:PreviouslyStatedAmount2023-03-31 02357454core:PreviouslyStatedAmount2022-03-31 02357454business:SmallEntities2022-04-012023-03-31 02357454countries:EnglandWales2022-04-012023-03-31 02357454core:LandBuildings2022-03-31 02357454core:PlantMachinery2022-03-31 02357454core:LandBuildings2023-03-31 02357454core:PlantMachinery2023-03-31 02357454core:LandBuildings2022-04-012023-03-31 02357454core:PlantMachinery2022-04-012023-03-31 023574542021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
P.D.R. Electrical Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
152,612 
167,046 
Current assets
Inventories
10,000 
10,000 
Debtors
243,154 
375,183 
Cash at bank and in hand
418,001 
269,139 
671,155 
654,322 
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 
Capital and reserves
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
- 4 -
P.D.R. Electrical Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 March 2023
119,614 
32,998 
152,612 
At 31 March 2022
123,050 
43,996 
167,046 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
243,154 
375,183 
- 5 -
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 
£ 
£ 
VAT
25,186 
49,216 
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 
Accruals
51,250 
74,650 
308,699 
416,997 
7
Average number of employees
During the year the average number of employees was 9 (2022: 9).
- 6 -