Registered number
10604925
P & S Initiatives Ltd
Filleted Accounts
28 February 2023
P & S Initiatives Ltd
Registered number: 10604925
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 60,242 66,578
Current assets 27,635 52,131
Creditors: amounts falling due within one year (97,236) (92,428)
Net current liabilities (69,601) (40,297)
Total assets less current liabilities (9,359) 26,281
Creditors: amounts falling due after more than one year (78,112) (43,330)
Net liabilities (87,471) (17,049)
Capital and reserves (87,471) (17,049)
Number Number
Average number of employees 15 14
The company is a private company limited by shares and incorporated in England. Its registered office is 39 High Street, Stokesley, Middlesbrough. TS9 5AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Collins
Director
Approved by the board on 19 May 2023
P & S Initiatives Ltd 10604925 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Mrs S Collins No description of principal activity 10604925 2021-03-01 2022-02-28 10604925 core:WithinOneYear 2022-02-28 10604925 core:AfterOneYear 2022-02-28 10604925 2022-03-01 2023-02-28 10604925 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10604925 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10604925 countries:England 2022-03-01 2023-02-28 10604925 bus:Director40 2022-03-01 2023-02-28 10604925 bus:Micro-entities 2022-03-01 2023-02-28 10604925 bus:FullAccounts 2022-03-01 2023-02-28 10604925 2023-02-28 10604925 core:WithinOneYear 2023-02-28 10604925 core:AfterOneYear 2023-02-28 10604925 2022-02-28 iso4217:GBP xbrli:pure