Registered Number 08007702

P&D COMMERCIALS LIMITED

Micro-entity Accounts

31 March 2024

P&D COMMERCIALS LIMITED Registered Number 08007702

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
85,834
68,016
Current Assets
510,951
320,748
Creditors: amounts falling due within one year
(432,013)
(246,362)
Net current assets (liabilities)
78,938
74,386
Total assets less current liabilities
164,772
142,402
Creditors: amounts falling due after more than one year
(29,106)
(35,642)
Provisions for liabilities
(16,308)
(12,923)
Total net assets (liabilities)
119,358
93,837
Capital and reserves
119,358
93,837
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2024

And signed on their behalf by:
Mr PAG Monkhouse, Director

P&D COMMERCIALS LIMITED Registered Number 08007702

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2