Company Registration No. 11050660 (England and Wales)
Property Services South Ltd
Unaudited accounts
for the year ended 30 November 2021
Property Services South Ltd
Unaudited accounts
Contents
Property Services South Ltd
Company Information
for the year ended 30 November 2021
Company Number
11050660 (England and Wales)
Registered Office
10 Harrison Close
Burton
Christchurch
Dorset
BH23 7LW
Accountants
Paul Telling
5 The Pantiles
Victoria Road
Fordingbridge
Hampshire
SP6 1DQ
Property Services South Ltd
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
120
-
Total assets less current liabilities
581
290
Creditors: amounts falling due after more than one year
-
(9,925)
Net assets/(liabilities)
581
(9,635)
Called up share capital
100
100
Capital contribution reserve
2,461
1,021
Profit and loss account
(1,980)
(10,756)
Shareholders' funds
581
(9,635)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 12 August 2022 and were signed on its behalf by
Kevin Phillips
Director
Company Registration No. 11050660
Property Services South Ltd
Notes to the Accounts
for the year ended 30 November 2021
Property Services South Ltd is a private company, limited by shares, registered in England and Wales, registration number 11050660. The registered office is 10 Harrison Close, Burton, Christchurch, Dorset, BH23 7LW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2020
431
-
431
At 30 November 2021
431
223
654
At 1 December 2020
141
-
141
Charge for the year
52
-
52
At 30 November 2021
193
-
193
At 30 November 2021
238
223
461
At 30 November 2020
290
-
290
5
Creditors: amounts falling due after more than one year
2021
2020
Property Services South Ltd
Notes to the Accounts
for the year ended 30 November 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 0).