Company Registration No. 13375931 (England and Wales)
PROFESSIONAL SURFACE RESTORATION LTD
Unaudited accounts
for the year ended 30 June 2023
PROFESSIONAL SURFACE RESTORATION LTD
Annual report and unaudited accounts
for the year ended 30 June 2023
PROFESSIONAL SURFACE RESTORATION LTD
Company Information
for the year ended 30 June 2023
Directors
Mr Neil Macinnes
Mr Jacob Yallop
Company Number
13375931 (England and Wales)
Registered Office
1 BLACKHILL WOOD LANE
COSTESSEY
NORWICH
NR8 5GG
ENGLAND
PROFESSIONAL SURFACE RESTORATION LTD
Statement of Financial Position
as at 30 June 2023
Fixed assets
74,978
68,394
Current assets
106,501
60,440
Creditors: amounts falling due within one year
(173,077)
(122,444)
Net current liabilities
(66,576)
(62,004)
Total assets less current liabilities
8,402
6,390
Creditors: amounts falling due after more than one year
(9,353)
-
Accruals and deferred income
(2,808)
(1,288)
(Net liabilities)/net assets
(3,759)
5,102
Capital and reserves
(3,759)
5,102
PROFESSIONAL SURFACE RESTORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13375931. The registered office is 1 BLACKHILL WOOD LANE, COSTESSEY, NORWICH, NR8 5GG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 3).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 16 October 2023
Mr Neil Macinnes
Director
Company Registration No. 13375931