IRIS Accounts Production v23.2.0.158 04191335 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041913352022-03-31041913352023-03-31041913352022-04-012023-03-31041913352021-03-31041913352021-04-012022-03-31041913352022-03-3104191335ns10:Originalns15:EnglandWales2022-04-012023-03-3104191335ns14:PoundSterlingns10:Original2022-04-012023-03-3104191335ns10:Originalns10:Director12022-04-012023-03-3104191335ns10:Original2022-04-012023-03-3104191335ns10:Original2023-03-3104191335ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104191335ns10:Originalns10:SmallEntities2022-04-012023-03-3104191335ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104191335ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3104191335ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3104191335ns10:Originalns10:FullAccounts2022-04-012023-03-3104191335ns10:Originalns10:RegisteredOffice2022-04-012023-03-3104191335ns10:Original2022-03-3104191335ns10:Originalns5:CurrentFinancialInstruments2023-03-3104191335ns10:Originalns5:CurrentFinancialInstruments2022-03-3104191335ns5:ShareCapitalns10:Original2023-03-3104191335ns5:ShareCapitalns10:Original2022-03-3104191335ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3104191335ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3104191335ns10:Originalns5:PlantMachinery2022-04-012023-03-3104191335ns10:Original2021-04-012022-03-3104191335ns10:Originalns5:PlantMachinery2022-03-3104191335ns10:Originalns5:PlantMachinery2023-03-3104191335ns10:Originalns5:PlantMachinery2022-03-3104191335ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3104191335ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 04191335 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

P.S.E. INTERIORS LIMITED

P.S.E. INTERIORS LIMITED (REGISTERED NUMBER: 04191335)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P.S.E. INTERIORS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: P P Bulmer





REGISTERED OFFICE: 76 Woodlands Avenue
West Byfleet
Surrey
KT14 6AW





REGISTERED NUMBER: 04191335 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

P.S.E. INTERIORS LIMITED (REGISTERED NUMBER: 04191335)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,732 2,952

CURRENT ASSETS
Debtors 5 22,771 15,654
Cash at bank 49,892 40,998
72,663 56,652
CREDITORS
Amounts falling due within one year 6 47,330 17,305
NET CURRENT ASSETS 25,333 39,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,065

42,299

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 38,063 42,297
SHAREHOLDERS' FUNDS 38,065 42,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2023 and were signed by:





P P Bulmer - Director


P.S.E. INTERIORS LIMITED (REGISTERED NUMBER: 04191335)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

P.S.E. Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 14,577
Additions 13,000
Disposals (11,750 )
At 31 March 2023 15,827
DEPRECIATION
At 1 April 2022 11,625
Charge for year 1,717
Eliminated on disposal (10,247 )
At 31 March 2023 3,095
NET BOOK VALUE
At 31 March 2023 12,732
At 31 March 2022 2,952

P.S.E. INTERIORS LIMITED (REGISTERED NUMBER: 04191335)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 4,320 8,971
Other debtors 18,451 6,683
22,771 15,654

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 1,857 3,891
Taxation and social security 10,225 5,405
Other creditors 35,248 8,009
47,330 17,305

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the Company owed the Director the sum of £34,348 (2022-£7,129). This amount is interest free and repayable on demand.