1 December 2022 true Taxfiler 2024.5 03721217business:PrivateLimitedCompanyLtd2022-12-012023-11-30 037212172022-11-30 03721217business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 037212172022-12-012023-11-30 03721217business:AuditExemptWithAccountantsReport2022-12-012023-11-30 03721217business:FilletedAccounts2022-12-012023-11-30 037212172023-11-30 03721217business:Director12022-12-012023-11-30 03721217business:RegisteredOffice2022-12-012023-11-30 037212172022-11-30 03721217core:WithinOneYear2023-11-30 03721217core:WithinOneYear2022-11-30 03721217countries:EnglandWales2022-12-012023-11-30 037212172021-12-012022-11-30 03721217business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 03721217 (England and Wales)
P&D Distribution Limited Unaudited accounts for the year ended 30 November 2023
P&D Distribution Limited Financial Accounts for the year ended 30 November 2023
CONTENTS
PAGE
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P&D Distribution Limited Company Information for the year ended 30 November 2023
Director
Peter Boulton
Company Number
03721217 (England and Wales)
Registered Office
Unit 2 Spencroft Road Lymedale Industrial Estate Newcastle Staffs ST5 9HX UK
Accountants
Bramptons Accountants Ltd 20 George Street Newcastle-Under-Lyme Staffordshire ST5 1DJ
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P&D Distribution Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
1,010 
1,010 
Current assets
3,416 
3,416 
Creditors: amounts falling due within one year
(265,596)
(265,596)
Net current liabilities
(262,180)
(262,180)
Total assets less current liabilities
(261,170)
(261,170)
Net liabilities
(261,170)
(261,170)
Capital and reserves
(261,170)
(261,170)
NOTES TO THE ACCOUNTS
1 Statutory information
P&D Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 03721217. The registered office is Unit 2 Spencroft Road, Lymedale Industrial Estate, Newcastle, Staffs, ST5 9HX, UK.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 August 2024
Peter Boulton Director Company Registration No. 03721217
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