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Company registration number: 09097170
PDW Aviation Consulting Limited
Unaudited filleted financial statements
30 June 2024
PDW Aviation Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PDW Aviation Consulting Limited
Directors and other information
Director Mr Peter White Douglas
Company number 09097170
Registered office 6a Lyons Farm Estate
Lyons Road, Slinfold
Horsham, West Sussex
England
RH13 0QP
Business address Boyces Barn
Northiam Road
Staplecross Robertsbridge
East Sussex
TN32 5RP
Accountants Giiltinan and Kennedy LLP
Lyons Road
Slinfold Horsham
West Sussex
RH13 0QP
PDW Aviation Consulting Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 6,044 17,421
Creditors: amounts falling due within one year ( 5,334) ( 13,773)
_______ _______
Net current assets 710 3,648
_______ _______
Total assets less current liabilities 710 3,648
_______ _______
Net assets 710 3,648
_______ _______
Capital and reserves 710 3,648
_______ _______
Notes to the financial statements
PDW Aviation Consulting Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Peter White Douglas ( 6,788) 3,462 ( 3,326)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Peter White Douglas ( 1,593) ( 5,195) ( 6,788)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Mr Peter White Douglas
Director
Company registration number: 09097170
The company is a private company limited by shares, registered in UK.