Registered number
13162655
P D Publishing Ltd
Filleted Accounts
31 January 2024
P D Publishing Ltd
Registered number: 13162655
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 716 955
Current assets 7,552 16,315
Creditors: amounts falling due within one year (8,204) (6,914)
Net current (liabilities)/assets (652) 9,401
Total assets less current liabilities 64 10,356
Accruals and deferred income - (7,387)
Net assets 64 2,969
Capital and reserves 64 2,969
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Shenvallah, The Green, Dauntsey SN5 4HY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
R Youell
Director
Approved by the board on 14 October 2024
P D Publishing Ltd 13162655 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 R Youell No description of principal activity 13162655 2022-02-01 2023-01-31 13162655 core:WithinOneYear 2023-01-31 13162655 2023-02-01 2024-01-31 13162655 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13162655 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13162655 countries:England 2023-02-01 2024-01-31 13162655 bus:Director40 2023-02-01 2024-01-31 13162655 bus:Micro-entities 2023-02-01 2024-01-31 13162655 bus:FilletedAccounts 2023-02-01 2024-01-31 13162655 2024-01-31 13162655 core:WithinOneYear 2024-01-31 13162655 2023-01-31 iso4217:GBP xbrli:pure