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
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Director |
Mr Peter White Douglas |
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Company number |
09097170 |
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Registered office |
6a Lyons Farm Estate |
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Lyons Road, Slinfold |
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Horsham, West Sussex |
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England |
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RH13 0QP |
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Business address |
Boyces Barn |
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Northiam Road |
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Staplecross Robertsbridge |
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East Sussex |
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TN32 5RP |
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Accountants |
Giiltinan and Kennedy LLP |
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Lyons Road |
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Slinfold Horsham |
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West Sussex |
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RH13 0QP |
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PDW Aviation Consulting Limited
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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6,044 |
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17,421 |
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Creditors: amounts falling due within one year |
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(
5,334) |
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(
13,773) |
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_______ |
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_______ |
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Net current assets |
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710 |
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3,648 |
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_______ |
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_______ |
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Total assets less current liabilities |
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710 |
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3,648 |
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_______ |
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_______ |
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Net assets |
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710 |
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3,648 |
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_______ |
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_______ |
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Capital and reserves |
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710 |
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3,648 |
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_______ |
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_______ |
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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
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Peter White Douglas |
(
6,788) |
3,462 |
(
3,326) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Peter White Douglas |
(
1,593) |
(
5,195) |
(
6,788) |
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_______ |
_______ |
_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.