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Registration number: 03325133

PSB Garages Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

PSB Garages Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

PSB Garages Limited

Company Information

Director

Mrs B English

Company secretary

Mrs B English

Registered office

44 Drake Avenue
Teignmouth
Devon
TQ14 9NA

Accountants

Robson Chartered Accountants
44 Drake Avenue
Teignmouth
Devon
TQ14 9NA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PSB Garages Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PSB Garages Limited for the year ended 31 August 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of PSB Garages Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PSB Garages Limited and state those matters that we have agreed to state to the Board of Directors of PSB Garages Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PSB Garages Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PSB Garages Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PSB Garages Limited. You consider that PSB Garages Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PSB Garages Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Robson Chartered Accountants
44 Drake Avenue
Teignmouth
Devon
TQ14 9NA

10 October 2023

 

PSB Garages Limited

(Registration number: 03325133)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

6,676

8,206

Current assets

281,815

246,878

Creditors: Amounts falling due within one year

(71,446)

(64,009)

Net current assets

210,369

182,869

Total assets less current liabilities

217,045

191,075

Provisions for liabilities

(1,268)

(1,559)

Accruals and deferred income

(700)

(550)

 

215,077

188,966

Capital and reserves

215,077

188,966

 

PSB Garages Limited

(Registration number: 03325133)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Drake Avenue
Teignmouth
Devon
TQ14 9NA

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 October 2023
 



Mrs B English
Company secretary and director