Registered number
11499485
PDC HAULAGE LTD
Filleted Accounts
31 August 2023
PDC HAULAGE LTD
Registered number: 11499485
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets - 6,962
Current assets 1 1,654
Prepayments and accrued income - 1,523
1 3,177
Creditors: amounts falling due within one year 964 6,238
Net current assets 965 9,415
Total assets less current liabilities 965 16,377
Creditors: amounts falling due after more than one year - (12,454)
Net assets 965 3,923
Capital and reserves 965 3,923
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 1 Acworth Place, Dartford Road, Dartford, England, DA1 3EU.
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 his 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.
Mr. Cosmin-Ioan NOJE
Director
Approved by the board on 27 November 2024
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