Company Registration No. 09517786 (England and Wales)
PD Consulting (NW) Ltd
Unaudited accounts
for the year ended 31 March 2023
PD Consulting (NW) Ltd
Unaudited accounts
Contents
PD Consulting (NW) Ltd
Company Information
for the year ended 31 March 2023
Director
Pamela Jane Duxbury
Secretary
Business Consultant
Company Number
09517786 (England and Wales)
Registered Office
18 Shawbrook Close
Euxton
Chorley
Lancashire
PR7 6JY
United Kingdom
PD Consulting (NW) Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,732
34,871
Creditors: amounts falling due within one year
(44,674)
(44,881)
Net current assets
652
17,375
Called up share capital
100
100
Profit and loss account
552
17,275
Shareholders' funds
652
17,375
For the year ending 31 March 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2024 and were signed on its behalf by
Pamela Jane Duxbury
Director
Company Registration No. 09517786
PD Consulting (NW) Ltd
Notes to the Accounts
for the year ended 31 March 2023
PD Consulting (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09517786. The registered office is 18 Shawbrook Close, Euxton, Chorley, Lancashire, PR7 6JY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company has no going concern issues and turnover and profits remained stable and strong in spite of the Covid-19 Pandemic.
Amounts falling due within one year
Accrued income and prepayments
10,000
-
Other debtors
31,874
9,724
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
41,796
37,283
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Average number of employees
During the year the average number of employees was 1 (2022: 1).
