0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-06 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC288012 2022-04-06 2023-04-05 SC288012 2023-04-05 SC288012 2021-04-06 2022-04-05 SC288012 2022-04-05 SC288012 bus:Director1 2022-04-06 2023-04-05 SC288012 core:WithinOneYear 2023-04-05 SC288012 core:WithinOneYear 2022-04-05 SC288012 core:RestatedAmount 2022-04-05 SC288012 bus:Micro-entities 2022-04-06 2023-04-05 SC288012 bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 SC288012 bus:FullAccounts 2022-04-06 2023-04-05 SC288012 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 SC288012 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05
COMPANY REGISTRATION NUMBER: SC288012
PLS Matco Services Limited
Filleted Unaudited Financial Statements
5 April 2023
PLS Matco Services Limited
Statement of Financial Position
5 April 2023
2023
2022
£
£
£
Fixed assets
159
213
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----
Current assets
34,897
58,920
Creditors: amounts falling due within one year
1,116
586
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--------
Net current assets
33,781
58,334
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--------
Total assets less current liabilities
33,940
58,547
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--------
Capital and reserves
33,940
58,547
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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 Nil (2022: 1 ).
For the year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 31 October 2023 , and are signed on behalf of the board by:
P W Scroggie
Director
Company registration number: SC288012
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB, Scotland.