1 July 2022 false No description of principal activity Taxfiler 2023.9.1 13375931business:PrivateLimitedCompanyLtd2022-07-012023-06-30 133759312022-06-30 133759312022-07-012023-06-30 13375931business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 13375931business:FilletedAccounts2022-07-012023-06-30 133759312023-06-30 13375931business:Director12022-07-012023-06-30 13375931business:Director22022-07-012023-06-30 13375931business:RegisteredOffice2022-07-012023-06-30 133759312022-06-30 13375931core:WithinOneYear2023-06-30 13375931core:WithinOneYear2022-06-30 13375931core:AfterOneYear2023-06-30 13375931core:AfterOneYear2022-06-30 13375931countries:EnglandWales2022-07-012023-06-30 133759312021-05-042022-06-30 13375931business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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PROFESSIONAL SURFACE RESTORATION LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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