Company Registration No. 12391739 (England and Wales)
P&D INTERIORS LIMITED
Unaudited accounts
for the year ended 31 January 2024
P&D INTERIORS LIMITED
Unaudited accounts
Contents
P&D INTERIORS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
12391739 (England and Wales)
Registered Office
45 HARRISONS RISE
CROYDON
CR0 4LL
ENGLAND
Accountants
Martin's bookkeeping and accountancy
4 Embleton Walk
Hampton
TW12 3YU
P&D INTERIORS LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
1,667
1,667
Cash at bank and in hand
(2,630)
3,048
Creditors: amounts falling due within one year
-
(6,078)
Net current assets
7,283
9,586
Total assets less current liabilities
8,950
11,253
Creditors: amounts falling due after more than one year
(6,072)
(6,072)
Called up share capital
100
100
Profit and loss account
2,778
5,081
Shareholders' funds
2,878
5,181
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Preslav Hristov
Director
Company Registration No. 12391739
P&D INTERIORS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
P&D INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12391739. The registered office is 45 HARRISONS RISE, CROYDON, CR0 4LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
3,733
1,250
4,983
At 31 January 2024
3,733
1,250
4,983
At 1 February 2023
2,390
926
3,316
At 31 January 2024
2,390
926
3,316
At 31 January 2024
1,343
324
1,667
At 31 January 2023
1,343
324
1,667
Amounts falling due within one year
Other debtors
9,913
12,616
P&D INTERIORS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,078
Loans from directors
-
5,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).