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Company registration number: 06465405
Place Shaping Solutions Limited
Unaudited filleted financial statements
31 January 2023
Place Shaping Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Place Shaping Solutions Limited
Directors and other information
Director Ms Tracy Turner
Secretary Tracy Turner
Company number 06465405
Registered office 4 Russell Street
Hertford
Hertfordshire
SG14 3AE
Business address 4 Russell Street
Hertford
Hertfordshire
SG14 3AE
Accountant Ability Accounting Services Limited
11 Westbourne Grove
Chelmsford
Essex
CM2 9RT
Place Shaping Solutions Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Current assets 27,543 27,627
Creditors: amounts falling due within one year ( 1,205) ( 746)
_______ _______
Net current assets 26,338 26,881
_______ _______
Total assets less current liabilities 26,338 26,881
Accruals and deferred income ( 550) ( 335)
_______ _______
Net assets 25,788 26,546
_______ _______
Capital and reserves 25,788 26,546
_______ _______
Notes to the financial statements
Place Shaping Solutions Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
At the start of the year the company owed £746 to the director. During the year the director was due £459 in expenses. At the year end the company owed the director £1,205.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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:
Ms Tracy Turner
Director
Company registration number: 06465405
The company is a private company limited by shares, registered in England.