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Company registration number: 03623359
Power Transmission Services Limited
Unaudited filleted financial statements
31 August 2023
Power Transmission Services Limited
Contents
Statement of financial position and notes to the financial statements
Power Transmission Services Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 264 348
_______ _______
Current assets 137,610 141,303
Creditors: amounts falling due within one year ( 15,553) ( 24,272)
_______ _______
Net current assets 122,057 117,031
_______ _______
Total assets less current liabilities 122,321 117,379
Accruals and deferred income ( 3,465) ( 4,698)
_______ _______
Net assets 118,856 112,681
_______ _______
Capital and reserves 118,856 112,681
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Notes to the financial statements
Power Transmission Services Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs M Rowland 840 - ( 840) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs M Rowland - 5,040 ( 4,200) 840
_______ _______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mrs M Rowland
Director
Company registration number: 03623359
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Power Transmission Services Ltd, Northmoor Works, Higginshaw Road, Oldham, OL1 3JY.