PROPERTY SERVICES MANAGEMENT LTD

Company Registration Number:
08375196 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

PROPERTY SERVICES MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PROPERTY SERVICES MANAGEMENT LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 69
High St
Bidford On Avon
B50 4BG
Company Registration Number: 08375196 (England and Wales)

PROPERTY SERVICES MANAGEMENT LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 23,342 22,691
Prepayments and accrued income: 3,210
Creditors: amounts falling due within one year: ( 360 ) ( 1,882 )
Net current assets (liabilities): 26,192 20,809
Total assets less current liabilities: 26,192 20,809
Provision for liabilities: ( 2,002 ) ( 2,255 )
Accruals and deferred income: ( 342 ) ( 1,334 )
Total net assets (liabilities): 23,848 17,220
Capital and reserves: 23,848 17,220

PROPERTY SERVICES MANAGEMENT LTD

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Joanne Williams
Status: Director

The notes form part of these financial statements

PROPERTY SERVICES MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

PROPERTY SERVICES MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No