P & D Green Waste Limited - Period Ending 2023-04-30

P & D Green Waste Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

P & D Green Waste Limited

Company Information

Directors

DH Healey Mrs PM Healey

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

P & D Green Waste Limited

(Registration number: 08930756)
Balance Sheet as at 30 April 2023

	2023 £	2022 £
Fixed assets	13,306	16,370
Current assets	7,160	18,729
Creditors: Amounts falling due within one year	(6,637)	(4,959)
Net current assets	523	13,770
Total assets less current liabilities	13,829	30,140
Creditors: Amounts falling due after more than one year	(5,000)	(9,802)
Provisions for liabilities	(2,528)	(3,110)
Accruals and deferred income	(2,703)	(2,203)
	3,598	15,025
Capital and reserves	3,598	15,025

P & D Green Waste Limited

(Registration number: 08930756)
Balance Sheet as at 30 April 2023

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 16 November 2023.

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 2 (2022 - 2).

3	Related party transactions

Transactions with directors

2023	At 1 May 2022 £	Advances to director £	Repayments by director £	At 30 April 2023 £
Directors Loan account	16,537	33,709	(43,086)	7,160

2022	At 1 May 2021 £	Advances to director £	Repayments by director £	At 30 April 2022 £
Directors Loan account	17,208	29,803	(30,474)	16,537

P & D Green Waste Limited

(Registration number: 08930756)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 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.

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.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

......................................... DH Healey Director