Company Registration No. 12322176 (England and Wales)
PT DUDA LIMITED
Unaudited accounts
for the year ended 30 November 2023
PT DUDA LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
PT DUDA LIMITED
Company Information
for the year ended 30 November 2023
Company Number
12322176 (England and Wales)
Registered Office
25 WEST STREET
EVESHAM
WORCESTERSHIRE
WR11 4AP
ENGLAND
Accountants
FILAN Accountants Ltd
57 Ely Street
Stratford upon Avon
CV37 6LN
PT DUDA LIMITED
Statement of Financial Position
as at 30 November 2023
Current assets
8,955
9,096
Prepayments and accrued income
556
513
Creditors: amounts falling due within one year
(11,813)
(3,000)
Net current (liabilities)/assets
(2,302)
6,609
Total assets less current liabilities
(2,302)
7,512
Creditors: amounts falling due after more than one year
(4,500)
(7,500)
Accruals and deferred income
-
(950)
Net liabilities
(6,802)
(938)
Capital and reserves
(6,802)
(938)
PT DUDA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12322176. The registered office is 25 WEST STREET, EVESHAM, WORCESTERSHIRE, WR11 4AP, ENGLAND.
2 Director's advances, credit and guarantees
Going Concern:
The accounts have been prepared on a going concern basis, which assumes that the company will continue to trade. The director considers it appropriate to prepare the financial statements on this basis as the director provides sufficient funds to enable the company to meet its day to day working capital requirements. The financial statements do not include any adjustments that would result from a withdrawal of the support provided by the director.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
PT DUDA LIMITED
Statement of Financial Position
as at 30 November 2023 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Pawel Duda
Director
Company Registration No. 12322176