Registered Number 03398479

PASS SERVICE CHARGE ACCOUNTANTS LIMITED

Micro-entity Accounts

25 July 2022

PASS SERVICE CHARGE ACCOUNTANTS LIMITED Registered Number 03398479

Micro-entity Balance Sheet as at 25 July 2022

Notes 2022 2021
£ £
Fixed Assets
16,647
3,043
Current Assets
510,505
413,493
Creditors: amounts falling due within one year
(217,813)
(124,906)
Net current assets (liabilities)
292,692
288,587
Total assets less current liabilities
309,339
291,630
Creditors: amounts falling due after more than one year
(161,001)
(185,417)
Total net assets (liabilities)
148,338
106,213
Capital and reserves
148,338
106,213
  • For the year ending 25 July 2022 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 10 August 2023

And signed on their behalf by:
Robin Coe, Director

PASS SERVICE CHARGE ACCOUNTANTS LIMITED Registered Number 03398479

Notes to the Micro-entity Accounts for the period ended 25 July 2022

1Employees
2022 2021
Average number of employees during the period 4 1