Registered number
11804610
PDI PROPERTY DEVELOPMENT AND INVESTMENTS LTD
Filleted Accounts
29 February 2024
PDI PROPERTY DEVELOPMENT AND INVESTMENTS LTD
Registered number: 11804610
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 14,018 19,501
Current assets 52,682 69,496
Prepayments and accrued income 2,600 1,300
55,282 70,796
Creditors: amounts falling due within one year (50,554) (45,080)
Net current assets 4,728 25,716
Total assets less current liabilities 18,746 45,217
Creditors: amounts falling due after more than one year (14,480) (18,000)
Accruals and deferred income (630) (630)
Net assets 3,636 26,587
Capital and reserves 3,636 26,587
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 86 South Norwood Hill, London, SE25 6AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr L Pytel
Director
Approved by the board on 2 October 2024
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