P&Y SERVICES LTD

Company Registration Number:
11015796 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

(Dormant)

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

P&Y SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

P&Y SERVICES LTD

Company Information

for the Period Ended 31 October 2021




Director: Paul Wilson
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11015796 (England and Wales)

P&Y SERVICES LTD

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Directors

The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 2021
Paul Wilson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Paul Wilson
Status: Director

P&Y SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

P&Y SERVICES LTD

Balance sheet

As at 31 October 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 1,384 1,384
Total fixed assets: 1,384 1,384
Current assets
Cash at bank and in hand: 660 1,455
Total current assets: 660 1,455
Creditors: amounts falling due within one year: 5 ( 954 ) ( 523 )
Net current assets (liabilities): ( 294 ) 932
Total assets less current liabilities: 1,090 2,316
Creditors: amounts falling due after more than one year: 6 ( 523 )
Provision for liabilities: ( 238 ) ( 238 )
Total net assets (liabilities): 852 1,555

The notes form part of these financial statements

P&Y SERVICES LTD

Balance sheet continued

As at 31 October 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 1,987 2,415
Profit and loss account: ( 1,136 ) ( 861 )
Shareholders funds: 852 1,555

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 October 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Paul Wilson
Status: Director

The notes form part of these financial statements

P&Y SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P&Y SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

P&Y SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 3. Off balance sheet disclosure

    No

P&Y SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 November 2020 401 383 600 1,384
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 October 2021 401 383 600 1,384
Depreciation
At 01 November 2020 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 October 2021 - - - -
Net book value
At 31 October 2021 401 383 600 1,384
At 31 October 2020 401 383 600 1,384

P&Y SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 954 523
Total 954 523

P&Y SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

6.Creditors: amounts falling due after more than one year


2021
£

2020
£
Other creditors 523
Total 523