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Company registration number: 02786201
PDI Vent Ltd
Unaudited filleted financial statements
30 April 2024
PDI Vent Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PDI Vent Ltd
Directors and other information
Directors Mr Paul Dentith
Miss Marie Michelle Dentith
Mr Sean Dentith
Secretary Marie Michelle Dentith
Company number 02786201
Registered office Unit C
Roe Cross Ind Park
Mottram
Cheshire
SK14 6NB
Business address Unit C
Roe Cross Ind Park
Mottram
Hyde, Cheshire
SK14 6NB
Accountants Longden & Co Ltd
Riverside House
4 Melbourne Street
Stalybridge
Cheshire
SK15 2JE
PDI Vent Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 3,928 3,522
_______ _______
Current assets 274,613 164,609
Prepayments and accrued income - 16,592
_______ _______
274,613 181,201
Creditors: amounts falling due within one year ( 160,209) ( 70,843)
_______ _______
Net current assets 114,404 110,358
_______ _______
Total assets less current liabilities 118,332 113,880
Accruals and deferred income ( 2,595) ( 2,360)
_______ _______
Net assets 115,737 111,520
_______ _______
Capital and reserves 115,737 111,520
_______ _______
PDI Vent Ltd
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Miss Marie Michelle Dentith
Director
Company registration number: 02786201
The company is a private company limited by shares, registered in United Kingdom.