P.J. REYNOLDS PROPERTY SERVICES LIMITED

Company Registration Number:
03552898 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

P.J. REYNOLDS PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

P.J. REYNOLDS PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 68/70
Lower Redland Road
Redland
Bristol
England
BS6 6SS
Company Registration Number: 03552898 (England and Wales)

P.J. REYNOLDS PROPERTY SERVICES LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 26,366 24,622
Current assets: 32,713 71,727
Creditors: amounts falling due within one year: ( 17,504 ) ( 50,981 )
Net current assets (liabilities): 15,209 20,746
Total assets less current liabilities: 41,575 45,368
Creditors: amounts falling due after more than one year: ( 2,085 )
Total net assets (liabilities): 41,575 43,283
Capital and reserves: 41,575 43,283

P.J. REYNOLDS PROPERTY SERVICES LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Mr P J Reynolds
Status: Director

The notes form part of these financial statements

P.J. REYNOLDS PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 4

P.J. REYNOLDS PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No