1 October 2023 false No description of principal activity Taxfiler 2024.6 SC545219business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC5452192023-09-30 SC5452192023-10-012024-09-30 SC545219business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC545219business:FilletedAccounts2023-10-012024-09-30 SC5452192024-09-30 SC5452192023-09-30 SC545219core:WithinOneYear2024-09-30 SC545219core:WithinOneYear2023-09-30 SC545219core:AfterOneYear2024-09-30 SC545219core:AfterOneYear2023-09-30 SC545219countries:Scotland2023-10-012024-09-30 SC545219business:RegisteredOffice2023-10-012024-09-30 SC5452192022-10-012023-09-30 SC545219business:Micro-entities2023-10-012024-09-30 SC545219business:Director12023-10-012024-09-30 iso4217:GBP xbrli:pure
PD PUB CO LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
32,053 
29,096 
Current assets
35,226 
61,443 
Creditors: amounts falling due within one year
(33,826)
(59,187)
Net current assets
1,400 
2,256 
Total assets less current liabilities
33,453 
31,352 
Creditors: amounts falling due after more than one year
(22,432)
(32,387)
Accruals and deferred income
(3,294)
(3,292)
Net assets/(net liabilities)
7,727 
(4,327)
Capital and reserves
7,727 
(4,327)
NOTES TO THE ACCOUNTS
1 Statutory information
PD PUB CO LTD is a private company, limited by shares, registered in Scotland, registration number SC545219. The registered office is 68 DUMBARTON ROAD, CLYDEBANK, G81 1UG, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 18 (2023: 18).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 June 2025
Pauline Dallas Director Company Registration No. SC545219
- 1 -