Registered Number 07433498

P G DRIVING & DISTRIBUTION LTD

Micro-entity Accounts

30 November 2023

P G DRIVING & DISTRIBUTION LTD Registered Number 07433498

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
18,158
24,211
Current Assets
31,027
52,556
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,855)
(8,025)
Net current assets (liabilities)
20,172
44,531
Total assets less current liabilities
38,330
68,742
Total net assets (liabilities)
38,330
68,742
Capital and reserves
38,330
68,742
  • For the year ending 30 November 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2024

And signed on their behalf by:
P.GRAHAM, Director

P G DRIVING & DISTRIBUTION LTD Registered Number 07433498

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1