PDN_PROPERTY_SERVICES_LIM - Accounts

PDN_PROPERTY_SERVICES_LIM - Accounts

PDN PROPERTY SERVICES LIMITED - Company Information

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Company Registration Number 10372706 (England and Wales)
PDN PROPERTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
PDN PROPERTY SERVICES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
Notes
£
£
£
£
Fixed assets
Tangible assets
-
0
104,793
Current assets
Cash at bank and in hand
3,734
624
Creditors: amounts falling due within one year
(3,036)
(69,533)
Net current assets/(liabilities)
698
(68,909)
Total assets less current liabilities
698
35,884
Creditors: amounts falling due after more than one year
1
-
(50,081)
Net assets/(liabilities)
698
(14,197)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
598
(14,297)
Total equity
698
(14,197)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the Period ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PDN PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 July 2022 and are signed on its behalf by:
Mrs J Vickers
Director
Company Registration No. 10372706
PDN PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2021
- 3 -
1
Creditors: amounts falling due after more than one year
2021
2020
Notes
£
£
Bank loans and overdrafts
-
5,331
Other creditors
-
44,750
-
50,081
2021-10-312020-10-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMrs G WindowMrs J Vickers103727062020-10-012021-10-31103727062021-10-31103727062020-09-30103727062019-10-012020-09-3010372706bus:Director22020-10-012021-10-3110372706bus:PrivateLimitedCompanyLtd2020-10-012021-10-3110372706bus:SmallCompaniesRegimeForAccounts2020-10-012021-10-3110372706bus:Micro-entities2020-10-012021-10-3110372706bus:AuditExemptWithAccountantsReport2020-10-012021-10-3110372706bus:Director12020-10-012021-10-3110372706bus:FullAccounts2020-10-012021-10-31xbrli:purexbrli:sharesiso4217:GBP