Company Registration No. 07083485 (England and Wales)
P & S Dion Limited
Unaudited accounts
for the period from 1 December 2023 to 9 September 2024
P & S Dion Limited
Unaudited accounts
Contents
P & S Dion Limited
Company Information
for the period from 1 December 2023 to 9 September 2024
Company Number
07083485 (England and Wales)
Registered Office
7 Pageant Walk
Croydon
Surrey
CR0 5UG
England
P & S Dion Limited
Statement of financial position
as at 9 September 2024
Cash at bank and in hand
-
403
Creditors: amounts falling due within one year
(375)
(4,200)
Net current assets
2,064
3,258
Called up share capital
1
1
Profit and loss account
2,063
3,257
Shareholders' funds
2,064
3,258
For the period ending 9 September 2024 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 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 and authorised for issue on 2 October 2024 and were signed on its behalf by
PETAR TSVETKOV
Director
Company Registration No. 07083485
P & S Dion Limited
Notes to the Accounts
for the period from 1 December 2023 to 9 September 2024
P & S Dion Limited is a private company, limited by shares, registered in England and Wales, registration number 07083485. The registered office is 7 Pageant Walk, Croydon, Surrey, CR0 5UG, England.
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 period, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
375
3,450
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).