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Company registration number: NI629736
PDM Services Limited
Unaudited filleted financial statements
31 March 2023
PDM Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PDM Services Limited
Directors and other information
Directors Mrs Caroline Millar
Mr Paul Millar
Company number NI629736
Registered office 32b Glencon Road
Dungannon
Co Tyrone
BT71 4HQ
Accountants Weir & Co
23 High Street
Moneymore
Magherafelt
BT45 7PA
Bankers Ulsterbank
20 William Street
Cookstown
BT46 5AA
PDM Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PDM Services Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PDM Services Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of PDM Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PDM Services Limited and state those matters that we have agreed to state to the board of directors of PDM Services Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PDM Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that PDM Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PDM Services Limited. You consider that PDM Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PDM Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Weir & Co
Chartered Accountants
23 High Street
Moneymore
Magherafelt
BT45 7PA
29 March 2024
PDM Services Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 7,053 7,053
_______ _______
Current assets 1,414 1,414
Creditors: amounts falling due within one year ( 7,192) ( 7,192)
_______ _______
Net current liabilities ( 5,778) ( 5,778)
_______ _______
Total assets less current liabilities 1,275 1,275
Creditors: amounts falling due after more than one year ( 297) ( 297)
Accruals and deferred income ( 795) ( 795)
_______ _______
Net assets 183 183
_______ _______
Capital and reserves 183 183
_______ _______
PDM Services Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Caroline & Paul Millar ( 297) - ( 297)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Caroline & Paul Millar ( 5,958) 5,661 ( 297)
_______ _______ _______
Caroline & Paul Millar are company directors and together have a direct interest in 100% of the company's equity share capital. The balance owed to Caroline & Paul Millar on the directors' loan account at 31 March 2023 was £297 (31 March 2022 £297). No interest has been charged on this outstanding amount.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 March 2024 , and are signed on behalf of the board by:
Mrs Caroline Millar
Director
Company registration number: NI629736
The company is a private company limited by shares, registered in Northern Ireland.