Registered Number 04871872

PROFESSIONAL SERVICES RESOURCING LIMITED

Micro-entity Accounts

31 August 2023

PROFESSIONAL SERVICES RESOURCING LIMITED Registered Number 04871872

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
1,086
722
Current Assets
85,750
126,074
Prepayments and accrued income
625
620
Creditors: amounts falling due within one year
(19,678)
(35,320)
Net current assets (liabilities)
66,697
91,374
Total assets less current liabilities
67,783
92,096
Accruals and deferred income
(325)
(325)
Total net assets (liabilities)
67,458
91,771
Capital and reserves
67,458
91,771
  • For the year ending 31 August 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2023

And signed on their behalf by:
D Webster, Director

Footnotes:

PROFESSIONAL SERVICES RESOURCING LIMITED Registered Number 04871872

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2