Registered number
13766548
PCDF Properties Ltd
Unaudited Filleted Accounts
30 November 2023
PCDF Properties Ltd
Registered number: 13766548
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 183,344 183,344
Current assets 9,234 2,250
Creditors: amounts falling due within one year (58,878) (58,033)
Net current liabilities (49,644) (55,783)
Total assets less current liabilities 133,700 127,561
Creditors: amounts falling due after more than one year (131,250) (131,250)
Accruals and deferred income (1,148) -
Net assets/(liabilities) 1,302 (3,689)
Capital and reserves 1,302 (3,689)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 128 Conway Road, Sale Manchester, M33 2TD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Fleming
Director
Approved by the board on 21 August 2024
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