Registered number
NI667956
Precision Building Services Modelling Ltd
Filleted Accounts
31 March 2023
Precision Building Services Modelling Ltd
Registered number: NI667956
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 359 1,114
Current assets 21,510 18,177
Creditors: amounts falling due within one year (5,425) (9,443)
Net current assets 16,085 8,734
Total assets less current liabilities 16,444 9,848
Accruals and deferred income (948) (912)
Net assets 15,496 8,936
Capital and reserves 15,496 8,936
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 8 Ballynacor Meadows, Portadown, Craigavon, Northern Ireland, BT63 5UU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr Matthew Bloomer
Director
Approved by the board on 25 October 2023
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