Company Registration Number 06918869 (England and Wales)
PUBLIC SECTOR CONNECT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PUBLIC SECTOR CONNECT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
13,209
11,033
Current assets
Stocks
2,825
2,020
Debtors
86,019
106,807
Cash at bank and in hand
110,328
35,254
199,172
144,081
Creditors: amounts falling due within one year
(209,539)
(152,063)
Net current liabilities
(10,367)
(7,982)
Total assets less current liabilities
2,842
3,051
Capital and reserves
Called up share capital
50
50
Profit and loss reserves
2,792
3,001
Total equity
2,842
3,051
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
6
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PUBLIC SECTOR CONNECT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 July 2023 and are signed on its behalf by:
Mr Graham Rosen
Mr G Pollard
Director
Director
Mrs S Quinn
Director
Company Registration No. 06918869