Registered Number 11627298

PMD CARRELAGES LIMITED

Micro-entity Accounts

30 September 2023

PMD CARRELAGES LIMITED Registered Number 11627298

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
Fixed Assets
6,818
7,078
Current Assets
219,153
191,231
Creditors: amounts falling due within one year
(87,901)
(62,186)
Net current assets (liabilities)
131,252
129,045
Total assets less current liabilities
138,070
136,123
Total net assets (liabilities)
138,070
136,123
Capital and reserves
138,070
136,123
  • For the year ending 30 September 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 30 June 2024

And signed on their behalf by:
Paul Mickael Dufloux, Director

PMD CARRELAGES LIMITED Registered Number 11627298

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

1Employees
2023 2022
Average number of employees during the period 0 0