2022-12-012023-11-302023-11-30falseNI023030P & D Development Company Limited2024-08-2298000iso4217:GBPxbrli:pureNI0230302022-12-01NI0230302023-11-30NI0230302022-12-012023-11-30NI0230302021-12-01NI0230302022-11-30NI0230302021-12-012022-11-30NI023030bus:Micro-entities2022-12-012023-11-30NI023030bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30NI023030bus:FullAccounts2022-12-012023-11-30NI023030bus:PrivateLimitedCompanyLtd2022-12-012023-11-30NI023030core:WithinOneYear2023-11-30NI023030core:AfterOneYear2023-11-30NI023030core:WithinOneYear2022-11-30NI023030core:AfterOneYear2022-11-30NI023030dpl:CostSales2022-12-012023-11-30NI023030dpl:AdministrativeExpenses2022-12-012023-11-30NI023030dpl:DistributionCosts2022-12-012023-11-30NI023030dpl:CostSales2021-12-012022-11-30NI023030dpl:AdministrativeExpenses2021-12-012022-11-30NI023030dpl:DistributionCosts2021-12-012022-11-30NI023030core:WithinOneYear2023-11-30NI023030core:AfterOneYear2023-11-30NI023030core:WithinOneYear2022-11-30NI023030core:AfterOneYear2022-11-30NI023030core:WithinOneYear2022-12-012023-11-30NI023030core:AfterOneYear2022-12-012023-11-30NI023030bus:Director12022-12-012023-11-30NI023030bus:Director22022-12-012023-11-30NI023030bus:Director32022-12-012023-11-30

P & D Development Company Limited

Registered Number
NI023030
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 November 2023

P & D Development Company Limited
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

Jacqueline Inez Cecilia Angelique Bell (Day)
Catharina Mary Fredericka Dessain
Georgina Francesca Anne Sampson

Company Secretary

Angelique Bell (Day)

Registered Address

25 The Parade
Donaghadee
BT21 0HE

Registered Number

NI023030 (Northern Ireland)
P & D Development Company Limited
Balance Sheet as at
30 November 2023

2023
£

2022
£

Fixed Assets5,7082,312
Current Assets15,22118,523
Creditors amounts falling due within one year(17,925)(17,831)
Net current assets (liabilities)(2,704)692
Total assets less current liabilities3,0043,004
Creditors amounts falling due after one year(7,956)(7,956)
Accruals and deferred income(630)(630)
Net assets (liabilities)(5,582)(5,582)
Capital and reserves(5,582)(5,582)
The financial statements were approved and authorised for issue by the Board of Directors on 22 August 2024, and are signed on its behalf by:
Catharina Mary Fredericka Dessain
Director
Registered Company No. NI023030