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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
Page
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Property Services South Ltd Company Information for the year ended 30 November 2021
Director
Kevin Phillips
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
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Property Services South Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
461 
290 
Current assets
Cash at bank and in hand
120 
- 
Net current assets
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)
Capital and reserves
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
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Property Services South Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
223 
223 
At 30 November 2021
431 
223 
654 
Depreciation
At 1 December 2020
141 
- 
141 
Charge for the year
52 
- 
52 
At 30 November 2021
193 
- 
193 
Net book value
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 
£ 
£ 
Other creditors
- 
9,925 
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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).
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