PDJ Engineering Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06158919 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

PDJ ENGINEERING SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

5

99

CURRENT ASSETS

6,675

4,310

CREDITORS

Amounts falling due within one year

(4,578

)

(3,613

)

NET CURRENT ASSETS

2,097

697

TOTAL ASSETS LESS CURRENT LIABILITIES

2,102

796

CAPITAL AND RESERVES

2,102

796

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PDJ Engineering Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06158919

Registered office:

Virginia House

56 Warwick Road

Solihull

United Kingdom

West Midlands

B92 7HX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loan balance due from the director by way of the directors current account at the balance sheet date is £3,357 . The loan has no fixed terms of repayment and bears no interest charges and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 December 2020 and were signed by:

P D Johnson - Director