1 August 2022 false No description of principal activity Taxfiler 2023.10 12734416business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127344162022-07-31 127344162022-08-012023-07-31 12734416business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12734416business:FilletedAccounts2022-08-012023-07-31 127344162023-07-31 127344162022-07-31 12734416core:WithinOneYear2023-07-31 12734416core:WithinOneYear2022-07-31 12734416countries:EnglandWales2022-08-012023-07-31 12734416business:RegisteredOffice2022-08-012023-07-31 127344162021-08-012022-07-31 12734416business:Micro-entities2022-08-012023-07-31 12734416business:Director12022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12734416 (England and Wales)
Private Secretarial Services Ltd Unaudited accounts for the year ended 31 July 2023
Private Secretarial Services Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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Private Secretarial Services Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
5,718 
5,650 
Current assets
12,063 
16,555 
Prepayments and accrued income
7,772 
8,287 
Creditors: amounts falling due within one year
(10,239)
(12,809)
Net current assets
9,596 
12,033 
Total assets less current liabilities
15,314 
17,683 
Accruals and deferred income
(1,012)
(857)
Net assets
14,302 
16,826 
Capital and reserves
14,302 
16,826 
NOTES TO THE ACCOUNTS
1 Statutory information
Private Secretarial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734416. The registered office is 31 THE OAKBOURNES, BISHOPDOWN, SALISBURY, SP1 3FZ, ENGLAND.
2 Directors' advances, credit and guarantees
The company owed the directors' £2,863 (2022 - £2,123) at the year end. The loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 3 (2022: 2).
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Private Secretarial Services Ltd Statement of Financial Position as at 31 July 2023 (continued)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 October 2023
Mrs A V Hill Director Company Registration No. 12734416
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