Registered number
08785303
P.D.H. CONVERSIONS LTD
Filleted Accounts
31 January 2024
P.D.H. CONVERSIONS LTD
Registered number: 08785303
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets - 2,625
Current assets 70,541 64,769
Creditors: amounts falling due within one year (51,930) (25,186)
Net current assets 18,611 39,583
Total assets less current liabilities 18,611 42,208
Creditors: amounts falling due after more than one year (3,847) (8,707)
Net assets 14,764 33,501
Capital and reserves 14,764 33,501
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 St Margaret, Aldermaston Road, Pamber End, Tadley, Hants, RG26 5QN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
PAUL DALE
Director
Approved by the board on 2 August 2024
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