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
P&D Distribution Limited
Company Information
for the year ended 30 November 2023
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
P&D Distribution Limited
Statement of Financial Position
as at 30 November 2023
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)
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