PDP1105 LTD,Ltd - AccountsLtd - Accounts

PDP1105 LTD,Ltd - AccountsLtd - Accounts

PDP1105 LTD - Company Information

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2020-06-01 10192709 2021-05-31 10192709 2020-06-01 2021-05-31 10192709 2020-05-31 10192709 2019-06-01 2020-05-31 10192709 uk-core:WithinOneYear 2020-05-31 10192709 uk-core:WithinOneYear 2021-05-31 10192709 uk-core:ShareCapital 2021-05-31 10192709 uk-core:ShareCapital 2020-05-31 10192709 uk-core:RetainedEarningsAccumulatedLosses 2021-05-31 10192709 uk-core:RetainedEarningsAccumulatedLosses 2020-05-31 10192709 uk-bus:Director1 2020-06-01 2021-05-31 10192709 uk-core:PlantMachinery 2020-06-01 2021-05-31 iso4217:GBP xbrli:pure 10192709 uk-bus:AuditExemptWithAccountantsReport 2020-06-01 2021-05-31 10192709 uk-bus:FRS102 2020-06-01 2021-05-31 10192709 uk-bus:FullAccounts 2020-06-01 2021-05-31 10192709 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31
PDP1105 LTD
Registered Number:10192709
For the year ended 31 May 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2021
PDP1105 LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10192709
As at 31 May 2021
PDP1105 LTD
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
2,099
1,399
2,099
1,399
Current assets
3,787
Cash and cash equivalents
4,240
4,240
3,787
Trade and other payables: amounts falling due within one
year
(5,141)
(6,297)
2
(1,354)
(2,057)
Net current liabilities
Total assets less current liabilities
42
45
42
Net assets
45
Capital and reserves
Called up share capital
6
6
Retained earnings
36
39
42
45
Shareholders' funds
For the year ended 31 May 2021 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 of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher John Hodges Director
These financial statements were approved and authorised for issue by the Board on 18 June 2021 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2021
PDP1105 LTD
Notes to the Financial Statements
Statutory Information
PDP1105 LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
10192709.
Registered address:
9 Charlcombe View Road
Bath
BA1 6JY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
2. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
1
(1)
Taxation and social security
46
298
Accruals and deferred income
720
720
Directors' loan accounts
5,530
4,124
6,297
5,141
3. Average number of persons employed
During the year the average number of employees was 0
2 of 2