IRIS Accounts Production v24.1.0.578 09298316 director 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092983162022-11-30092983162023-11-30092983162022-12-012023-11-30092983162021-11-30092983162021-12-012022-11-30092983162022-11-3009298316ns15:EnglandWales2022-12-012023-11-3009298316ns14:PoundSterling2022-12-012023-11-3009298316ns10:Director12022-12-012023-11-3009298316ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3009298316ns10:SmallEntities2022-12-012023-11-3009298316ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3009298316ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3009298316ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3009298316ns10:FullAccounts2022-12-012023-11-3009298316ns10:RegisteredOffice2022-12-012023-11-3009298316ns5:CurrentFinancialInstruments2023-11-3009298316ns5:CurrentFinancialInstruments2022-11-3009298316ns5:Non-currentFinancialInstruments2023-11-3009298316ns5:Non-currentFinancialInstruments2022-11-3009298316ns5:ShareCapital2023-11-3009298316ns5:ShareCapital2022-11-3009298316ns5:RetainedEarningsAccumulatedLosses2023-11-3009298316ns5:RetainedEarningsAccumulatedLosses2022-11-3009298316ns5:PlantMachinery2022-12-012023-11-3009298316ns5:PlantMachinery2022-11-3009298316ns5:PlantMachinery2023-11-3009298316ns5:PlantMachinery2022-11-3009298316ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3009298316ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 09298316 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

PDGB LIMITED

PDGB LIMITED (REGISTERED NUMBER: 09298316)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PDGB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: P H Darton





REGISTERED OFFICE: 5 Jardine House
Bessborough Road
Harrovian Business Village
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 09298316 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

PDGB LIMITED (REGISTERED NUMBER: 09298316)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18 1,090

CURRENT ASSETS
Stocks 1,190 250
Debtors 5 41 2,465
Cash at bank and in hand 3,716 2,248
4,947 4,963
CREDITORS
Amounts falling due within one year 6 28,413 26,576
NET CURRENT LIABILITIES (23,466 ) (21,613 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,448

)

(20,523

)

CREDITORS
Amounts falling due after more than one
year

7

1,583

2,583
NET LIABILITIES (25,031 ) (23,106 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (25,131 ) (23,206 )
SHAREHOLDERS' FUNDS (25,031 ) (23,106 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





P H Darton - Director


PDGB LIMITED (REGISTERED NUMBER: 09298316)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

PDGB Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced value of services rendered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 7,041
DEPRECIATION
At 1 December 2022 5,951
Charge for year 1,072
At 30 November 2023 7,023
NET BOOK VALUE
At 30 November 2023 18
At 30 November 2022 1,090

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 41 -
Other debtors - 2,465
41 2,465

PDGB LIMITED (REGISTERED NUMBER: 09298316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,000 1,000
Trade creditors - 1,410
Taxation and social security 521 1,067
Other creditors 26,892 23,099
28,413 26,576

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 1,583 2,583