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COMPANY REGISTRATION NUMBER: 13439191
Priest Building Services Ltd
Filleted Unaudited Financial Statements
30 June 2023
Priest Building Services Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
17,237
21,870
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--------
Current assets
16,773
17,254
Creditors: amounts falling due within one year
23,488
18,931
--------
--------
Net current liabilities
( 6,715)
( 1,677)
--------
--------
Total assets less current liabilities
10,522
20,193
Creditors: amounts falling due after more than one year
6,323
8,174
Provisions for liabilities
3,275
Accruals and deferred income
151
--------
--------
773
12,019
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--------
Capital and reserves
773
12,019
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 30th June 2023 £6,854 (2022 £7,451)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 24 October 2023 , and are signed on behalf of the board by:
Mr P.M. Priest
Director
Company registration number: 13439191
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 7DJ.