1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08787860 2022-12-01 2023-11-30 08787860 2023-11-30 08787860 2022-11-30 08787860 2021-12-01 2022-11-30 08787860 2022-11-30 08787860 2021-11-30 08787860 bus:Director1 2022-12-01 2023-11-30 08787860 core:WithinOneYear 2023-11-30 08787860 core:WithinOneYear 2022-11-30 08787860 bus:Micro-entities 2022-12-01 2023-11-30 08787860 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08787860 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08787860 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08787860 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 08787860
PDG (UK) Limited
Filleted Unaudited Financial Statements
30 November 2023
PDG (UK) Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
454
664
----
----
Current assets
947,521
828,246
Creditors: amounts falling due within one year
60,508
53,115
---------
---------
Net current assets
887,013
775,131
---------
---------
Total assets less current liabilities
887,467
775,795
Accruals and deferred income
1,770
1,650
---------
---------
885,697
774,145
---------
---------
Capital and reserves
885,697
774,145
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 August 2024 , and are signed on behalf of the board by:
Mr P Gkoutzios
Director
Company registration number: 08787860
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, Herts, WD23 2JU, UK.