PDP Global Ltd - Period Ending 2020-11-30

PDP Global Ltd - Period Ending 2020-11-30


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Registration number: 10466225

PDP Global Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2020

 

PDP Global Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PDP Global Ltd

Company Information

Directors

Mr Patrick Phillips

Mrs Karen Phillips

Registered office

8a Bennet Street
Bridgend Industrial Estate
Bridgend
Mid Glamorgan
CF31 3SH

 

PDP Global Ltd

(Registration number: 10466225)
Balance Sheet as at 30 November 2020

2020
£

2019
£

Fixed assets

1,450

1,280

Current assets

38,162

14,502

Prepayments and accrued income

4,000

14,720

Creditors: Amounts falling due within one year

(27,093)

(9,286)

Net current assets

15,069

19,936

Total assets less current liabilities

16,519

21,216

Creditors: Amounts falling due after more than one year

(15,467)

-

 

1,052

21,216

Capital and reserves

1,052

21,216

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8a Bennet Street
Bridgend Industrial Estate
Bridgend
Mid Glamorgan
CF31 3SH

These financial statements were authorised for issue by the Board on 29 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2019 - 3).

3

Related party transactions

Transactions with directors

 

PDP Global Ltd

(Registration number: 10466225)
Balance Sheet as at 30 November 2020

2020

At 1 December 2019
£

Advances to directors
£

At 30 November 2020
£

Mr Patrick Phillips

Interest free loan

-

4,491

4,491

       
     

Mrs Karen Phillips

Interest free loan

-

4,491

4,491

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 November 2021 and signed on its behalf by:
 

.........................................

Mr Patrick Phillips
Director