Company registration number:
06392250
Pdm Events and Services Limited
Unaudited filleted financial statements
31 October 2023
Pdm Events and Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pdm Events and Services Limited
Directors and other information
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Director |
P. Antoni |
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Company number |
06392250 |
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Registered office |
Maruti House |
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1st Floor |
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369 Station Road |
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Harrow |
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HA1 2AW |
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Accountants |
SRV Delson |
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Maruti House |
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1st floor |
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369 Station Road |
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Harrow |
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HA1 2AW |
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Pdm Events and Services Limited
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Creditors: amounts falling due within one year |
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(
24,999) |
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(
24,999) |
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_______ |
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_______ |
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Net current liabilities |
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(
24,999) |
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(
24,999) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
24,999) |
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(
24,999) |
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Accruals and deferred income |
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(
580) |
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(
580) |
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_______ |
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_______ |
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Net liabilities |
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(
25,579) |
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(
25,579) |
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_______ |
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_______ |
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Capital and reserves |
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(
25,579) |
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(
25,579) |
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_______ |
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_______ |
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Pdm Events and Services Limited
Year ended 31 October 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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P. Antoni |
- |
- |
- |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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P. Antoni |
(
657) |
13 |
(
644) |
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_______ |
_______ |
_______ |
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
31 July 2024
, and are signed on behalf of the board by:
P. Antoni
Director
Company registration number:
06392250
The company is a private company limited by shares, registered in England & Wales.