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Company Registration No. 11057949 (England and Wales)
PD COMMERCIAL SOLUTIONS LIMITED Unaudited accounts for the year ended 30 November 2023
PD COMMERCIAL SOLUTIONS LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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PD COMMERCIAL SOLUTIONS LIMITED Company Information for the year ended 30 November 2023
Director
PEARSE DELARGY
Company Number
11057949 (England and Wales)
Registered Office
Ground Floor Flat 250a Archway Road London N6 5AX
Accountants
Hibernian Accounting & Taxation Limited Ballinasloe Enrterprise Centre Creagh Road Ballinasloe Galway H53E9R2
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PD COMMERCIAL SOLUTIONS LIMITED for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PD COMMERCIAL SOLUTIONS LIMITED for the year ended 30 November 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Hibernian Accounting & Taxation Limited Chartered Certified Accountants Ballinasloe Enrterprise Centre Creagh Road Ballinasloe Galway H53E9R2 31 August 2024
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PD COMMERCIAL SOLUTIONS LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
1,338 
925 
Current assets
75,288 
53,683 
Creditors: amounts falling due within one year
(32,993)
(28,453)
Net current assets
42,295 
25,230 
Total assets less current liabilities
43,633 
26,155 
Net assets
43,633 
26,155 
Capital and reserves
43,633 
26,155 
NOTES TO THE ACCOUNTS
1 Statutory information
PD COMMERCIAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11057949. The registered office is Ground Floor Flat, 250a Archway Road, London, N6 5AX.
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 477 of the Companies Act 2006 relating to small 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 31 August 2024
PEARSE DELARGY Director Company Registration No. 11057949
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