PDT Financial Services Ltd. |
Registered Number:11817130 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
PDT Financial Services Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
PDT Financial Services Ltd.
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,234
1,645
2
1,234
1,645
36,350
Cash and cash equivalents |
45,343
45,343
36,350
Trade and other payables: amounts falling due within one |
year |
(33,602)
(41,633)
3
2,748
3,710
Net current assets
Total assets less current liabilities |
4,944
4,393
4,944
Net assets
4,393
4,000
4,000
944
393
4,944
4,393
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 16 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
PDT Financial Services Ltd.
Notes to the Financial Statements
Statutory Information
PDT Financial Services Ltd. is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11817130. |
Principal place of business: |
15 Lees Hill
Kingswood
Bristol
BS15 4TL
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
3,047
3,047
Provision for depreciation and impairment |
1,402
Charge for year
411
1,813
1,234
1,645
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For the year ended 31 March 2024
PDT Financial Services Ltd.
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
4,455
3,875
37,178
29,727
41,633
33,602
4. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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