P & D AUTOMOTIVE SOLUTIONS LTD

Company Registration Number:
11409321 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

P & D AUTOMOTIVE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

P & D AUTOMOTIVE SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 4
Northcote
Calne
Wiltshire
GBR
SN11 9DL
Company Registration Number: 11409321 (England and Wales)

P & D AUTOMOTIVE SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 0 1,300
Cost of sales ( 0 ) ( 900 )
Gross Profit or (Loss) 0 400
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,876 ) ( 830 )
Other operating income 0 0
Operating Profit or (Loss) ( 1,876 ) ( 430 )
Interest Receivable and Similar Income 5,436 5,300
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 3,560 4,870
Profit or (Loss) for Period 3,560 4,870

The notes form part of these financial statements

P & D AUTOMOTIVE SOLUTIONS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 82,400 104,000
Cash at bank and in hand: 12,856 19,700
Total current assets: 95,256 123,700
Net current assets (liabilities): 95,256 123,700
Total assets less current liabilities: 95,256 123,700
Creditors: amounts falling due after more than one year: 4 ( 71,696 ) ( 98,900 )
Total net assets (liabilities): 23,560 24,800

The notes form part of these financial statements

P & D AUTOMOTIVE SOLUTIONS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 3,560 4,800
Shareholders funds: 23,560 24,800

For the year ending 30 June 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 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.

This report was approved by the board of directors on 1 July 2023
And Signed On Behalf Of The Board By:

Name: Paul Nathan Beesley
Status: Director

The notes form part of these financial statements

P & D AUTOMOTIVE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P & D AUTOMOTIVE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

P & D AUTOMOTIVE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

P & D AUTOMOTIVE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 24,696 26,900
Other creditors 47,000 72,000
Total 71,696 98,900

Covid Loans and finance