Accounts Submission


PDH 1 LIMITED

Company Registration Number:
11625398 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

PDH 1 LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PDH 1 LIMITED

Company Information

for the Period Ended 31 July 2020




Registered office: C/O Alliance Technical
Lancaster House
Fountain Court
Mansfield
Nottinghamshire
GBR
NG19 7DW
Company Registration Number: 11625398 (England and Wales)

PDH 1 LIMITED

Balance sheet

As at 31 July 2020


2020
£
10 months to
31 Jul 2019
£
FixedAssets: 34,583 50,079
Current assets: 1,420,987 364,160
Prepayments and accrued income: 11,179 100
Net current assets (liabilities): 1,432,166 364,260
Total assets less current liabilities: 1,466,749 414,339
Creditors: amounts falling due after more than one year: ( 1,542,816 ) ( 452,141 )
Total net assets (liabilities): ( 76,067 ) ( 37,802 )
Capital and reserves: ( 76,067 ) ( 37,802 )

PDH 1 LIMITED

Balance sheet continued

For the year ending 31 July 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2020
And Signed On Behalf Of The Board By:

Name: Mrs E J Williams
Status: Director

The notes form part of these financial statements

PDH 1 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

  • 1. Employee Information

    Average number of employees: 2

PDH 1 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

  • 2. Off balance sheet disclosure

    No