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Registration number: 10804689

PDS Building and Renovations Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

PDS Building and Renovations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PDS Building and Renovations Ltd

Company Information

Director

PD Sheppard

Registered office

3 Dove Well View
Alfreton
DE55 7RY

Accountants

David Lissimore ACMA CGMA AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

PDS Building and Renovations Ltd

(Registration number: 10804689)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

9,545

13,706

Current assets

3,674

1,621

Prepayments and accrued income

-

290

Creditors: Amounts falling due within one year

(22,164)

(22,120)

Net current liabilities

(18,490)

(20,209)

Total assets less current liabilities

(8,945)

(6,503)

Accruals and deferred income

(433)

(240)

 

(9,378)

(6,743)

Capital and reserves

(9,378)

(6,743)

1

General information

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

The address of its registered office is:
3 Dove Well View
Alfreton
DE55 7RY

These financial statements were authorised for issue by the director on 4 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 provisions applicable to companies subject to the micro entities regime and 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.

 

PDS Building and Renovations Ltd

(Registration number: 10804689)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 4 February 2025
 

.........................................
PD Sheppard
Director