Company registration number SC595347 (Scotland)
PDR LAW ACCOUNTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
PDR LAW ACCOUNTANTS LTD
Balance Sheet
As At 30 June 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
693
1,133
Current assets
165,909
142,308
Prepayments and accrued income
713
829
Creditors: amounts falling due within one year
(30,463)
(28,563)
Net current assets
136,159
114,574
Total assets less current liabilities
136,952
115,807
Accruals and deferred income
(2,175)
(1,934)
Net assets
134,777
113,873
Capital and reserves
134,777
113,873
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period, £43,474 was drawn by the director and £44,747 was repaid. The balance due to the

director at the year end was £446 (2023 £827 due from the director). The balance owed is interest free,

repayable on demand and has no fixed terms of repayment.

2
Financial commitments, guarantees and contingencies

At the year end the company had outstanding lease commitments under non-cancellable lease agreements of £680 (2023: £5,577).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
PDR LAW ACCOUNTANTS LTD
Balance Sheet (Continued)
As At 30 June 2024
- 2 -

PDR Law Accountants Ltd is a private company limited by shares incorporated in Scotland. The registered office is 10 Abbey Park Place, Dunfermline, KY12 7NZ.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 September 2024
Mrs P D Ross
Director
Company Registration Number SC595347
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