PD INTERIORS DRY LINING LTD

Company Registration Number:
11658774 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PD INTERIORS DRY LINING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

PD INTERIORS DRY LINING LTD

Company Information

for the Period Ended 30 November 2023




Director: CRISTINA PATRENICHI
Registered office: 77
Queens Park Parade
Northampton
England
NN2 6LR
Company Registration Number: 11658774 (England and Wales)

PD INTERIORS DRY LINING LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
CRISTINA PATRENICHI

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: CRISTINA PATRENICHI
Status: Director

PD INTERIORS DRY LINING LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 52,879 132,033
Cost of sales ( 56,095 ) ( 62,860 )
Gross Profit or (Loss) ( 3,216 ) 69,173
Administrative Expenses ( 6,050 ) ( 21,887 )
Operating Profit or (Loss) ( 9,266 ) 47,286
Interest Payable and Similar Charges ( 117 ) ( 84 )
Profit or (Loss) Before Tax ( 9,383 ) 47,202
Tax on Profit - ( 8,968 )
Profit or (Loss) for Period ( 9,383 ) 38,234

The notes form part of these financial statements

PD INTERIORS DRY LINING LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 296 12,511
Cash at bank and in hand: 215 9,016
Total current assets: 511 21,527
Creditors: amounts falling due within one year: 6 ( 8,965 )
Net current assets (liabilities): 511 12,562
Total assets less current liabilities: 511 12,562
Total net assets (liabilities): 511 12,562

The notes form part of these financial statements

PD INTERIORS DRY LINING LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 510 12,561
Shareholders funds: 511 12,562

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 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 30 July 2024
And Signed On Behalf Of The Board By:

Name: CRISTINA PATRENICHI
Status: Director

The notes form part of these financial statements

PD INTERIORS DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

PD INTERIORS DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PD INTERIORS DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PD INTERIORS DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 30,000

PD INTERIORS DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 296 12,511
Total 296 12,511

PD INTERIORS DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 8,965
Total 8,965