PDK_(UK)_LIMITED - Accounts


Company registration number 04790686 (England and Wales)
PDK (UK) LIMITED
T/A QUALITY 1ST
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
PDK (UK) LIMITED
T/A QUALITY 1ST
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,634
1,872
Current assets
33,593
33,914
Creditors: amounts falling due within one year
(16,904)
(16,198)
Net current assets
16,689
17,716
Total assets less current liabilities
18,323
19,588
Creditors: amounts falling due after more than one year
(13,000)
(19,000)
Net assets
5,323
588
Capital and reserves
5,323
588
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
9
10
PDK (UK) LIMITED
T/A QUALITY 1ST
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -

PDK (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 year 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.

The financial statements were approved and signed by the director and authorised for issue on 22 February 2024
Mr J  Crawford
Director
Company Registration Number 04790686
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