PDG INTERIORS LTD

Company Registration Number:
11820584 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PDG INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PDG INTERIORS LTD

Company Information

for the Period Ended 29 February 2024




Director: MIHAELA MARIA POP
Registered office: 121
Elmstead Lane
Chislehurst
England
BR7 5EL
Company Registration Number: 11820584 (England and Wales)

PDG INTERIORS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,833
Cash at bank and in hand: 21,923 28,158
Total current assets: 21,923 30,991
Creditors: amounts falling due within one year: 6 ( 3,002 ) ( 4,333 )
Net current assets (liabilities): 18,921 26,658
Total assets less current liabilities: 18,921 26,658
Creditors: amounts falling due after more than one year: 7 ( 18,203 ) ( 26,657 )
Total net assets (liabilities): 718 1

The notes form part of these financial statements

PDG INTERIORS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 717
Shareholders funds: 718 1

For the year ending 29 February 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 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.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: MIHAELA MARIA POP
Status: Director

The notes form part of these financial statements

PDG INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

PDG INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PDG INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

PDG INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,341 9,429

PDG INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Other debtors 2,833
Total 2,833

PDG INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,002 4,333
Total 3,002 4,333

PDG INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 18,203 26,657
Total 18,203 26,657