Company Registration No. 07878078 (England and Wales)
PD VEHICLE SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2023
PD VEHICLE SERVICES LIMITED
Unaudited accounts
Contents
PD VEHICLE SERVICES LIMITED
Company Information
for the year ended 31 December 2023
Directors
D Jackson
P Mongiovi
Company Number
07878078 (England and Wales)
Registered Office
85 Hook Road
Epsom
Surrey
KT19 8TP
Accountants
Magic Eye Consulting Ltd
85 Hook Road
Epsom
Surrey
KT19 8TP
PD VEHICLE SERVICES LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
72,830
79,913
Cash at bank and in hand
139,529
142,719
Creditors: amounts falling due within one year
(134,867)
(108,374)
Net current assets
56,571
69,426
Total assets less current liabilities
129,401
149,339
Creditors: amounts falling due after more than one year
(67,586)
(94,414)
Called up share capital
100
100
Profit and loss account
61,715
54,825
Shareholders' funds
61,815
54,925
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
P Mongiovi
Director
Company Registration No. 07878078
PD VEHICLE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
PD VEHICLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07878078. The registered office is 85 Hook Road, Epsom, Surrey, KT19 8TP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
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Tangible fixed assets
Plant & machinery
At 31 December 2023
288,908
Charge for the year
31,073
At 31 December 2023
216,078
At 31 December 2023
72,830
At 31 December 2022
79,913
Amounts falling due within one year
Trade debtors
38,909
22,081
Amounts falling due after more than one year
Other debtors
10,000
10,000
PD VEHICLE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
24,396
24,062
Taxes and social security
81,631
64,027
Loans from directors
9,867
6,099
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
39,113
57,608
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Average number of employees
During the year the average number of employees was 8 (2022: 8).