2022-01-012022-12-312022-12-31false06568642PSW BUILDING CONSULTANCY 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PSW BUILDING CONSULTANCY LIMITED

Registered Number
06568642
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

PSW BUILDING CONSULTANCY LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

BROWN, David James
NEAL, Steven

Registered Address

The Old Granary
Dunton Road
Laindon
SS15 4DB

Registered Number

06568642 (England and Wales)
PSW BUILDING CONSULTANCY LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Intangible assets530,00030,000
Tangible assets67,8187,938
37,81837,938
Current assets
Stocks188,973108,740
Debtors8388,425155,863
Cash at bank and on hand3268,186
577,724272,789
Creditors amounts falling due within one year9(168,500)(66,310)
Net current assets (liabilities)409,224206,479
Total assets less current liabilities447,042244,417
Creditors amounts falling due after one year10(171,576)(11,007)
Net assets275,466233,410
Capital and reserves
Called up share capital50,00050,000
Share premium180,000180,000
Profit and loss account45,4663,410
Shareholders' funds275,466233,410
The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2023, and are signed on its behalf by:
BROWN, David James
Director
Registered Company No. 06568642
PSW BUILDING CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Intangible assets policy
Intantgible assets are stated at cost or valuation.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year99
5.Intangible assets

Total

£
Cost or valuation
At 01 January 2230,000
At 31 December 2230,000
Net book value
At 31 December 2230,000
At 31 December 2130,000
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 2263,249
Additions2,348
At 31 December 2265,597
Depreciation and impairment
At 01 January 2255,311
Charge for year2,468
At 31 December 2257,779
Net book value
At 31 December 227,818
At 31 December 217,938
7.Dividends proposed and payable

2022

2021

££
Dividends Paid44,00060,000
Total44,00060,000
8.Debtors

2022

2021

££
Trade debtors / trade receivables306,622123,994
Other debtors81,80331,869
Total388,425155,863
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2022

2021

££
Trade creditors / trade payables31,8663,866
Bank borrowings and overdrafts36,524-
Taxation and social security84,00361,615
Other creditors16,107829
Total168,50066,310
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts105,582-
Other creditors65,99411,007
Total171,57611,007
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.