PD Building & Paving Limited 03723916 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is is that of building and paving activities. Digita Accounts Production Advanced 6.30.9574.0 true 03723916 2023-03-01 2024-02-29 03723916 2024-02-29 03723916 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03723916 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 03723916 bus:Micro-entities 2023-03-01 2024-02-29 03723916 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03723916 bus:FilletedAccounts 2023-03-01 2024-02-29 03723916 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03723916 bus:RegisteredOffice 2023-03-01 2024-02-29 03723916 bus:CompanySecretary1 2023-03-01 2024-02-29 03723916 bus:Director1 2023-03-01 2024-02-29 03723916 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03723916 countries:AllCountries 2023-03-01 2024-02-29 03723916 2022-03-01 2023-02-28 03723916 2023-02-28 03723916 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03723916 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 03723916

PD Building & Paving Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

PD Building & Paving Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PD Building & Paving Limited

Company Information

Director

Mr Peter Karl Dungworth

Company secretary

Ms Gillian Catherine Tait

Registered office

23 Kenwell Drive
Bradway
Sheffield
South Yorkshire
S17 4PJ

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

PD Building & Paving Limited

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Peter Karl Dungworth

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr Peter Karl Dungworth
Director

 

PD Building & Paving Limited

(Registration number: 03723916)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

37,395

17,524

Current assets

17,356

31,744

Creditors: Amounts falling due within one year

(31,848)

(38,312)

Net current liabilities

(14,492)

(6,568)

Total assets less current liabilities

22,903

10,956

Creditors: Amounts falling due after more than one year

(11,582)

(6,845)

Accruals and deferred income

(1,300)

(1,155)

 

10,021

2,956

Capital and reserves

10,021

2,956

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Kenwell Drive
Bradway
Sheffield
South Yorkshire
S17 4PJ

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

PD Building & Paving Limited

(Registration number: 03723916)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr Peter Karl Dungworth
Director