Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12023-08-01falseNo description of principal activitytrue 09139579 2023-08-01 2024-07-31 09139579 2022-08-01 2023-07-31 09139579 2024-07-31 09139579 2023-07-31 09139579 c:Director1 2023-08-01 2024-07-31 09139579 d:CurrentFinancialInstruments 2024-07-31 09139579 d:CurrentFinancialInstruments 2023-07-31 09139579 d:Non-currentFinancialInstruments 2024-07-31 09139579 d:Non-currentFinancialInstruments 2023-07-31 09139579 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09139579 c:FullAccounts 2023-08-01 2024-07-31 09139579 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09139579 c:Micro-entities 2023-08-01 2024-07-31 09139579 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 09139579










PDJ CARPENTRY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
PDJ CARPENTRY LIMITED
REGISTERED NUMBER: 09139579

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
17,490
22,631

Current assets
5,225
4,332

Creditors: amounts falling due within one year
(13,206)
(10,173)

Net current liabilities
 
 
(7,981)
 
 
(5,841)

Total assets less current liabilities
9,509
16,790

Creditors: amounts falling due after more than one year
(7,127)
(10,141)


Net assets
2,382
6,649



Capital and reserves
2,382
6,649


Notes


General information

PDJ Carpentry Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 09139579.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 January 2025.


Mr Paul Jordeson
Director


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