Company Registration No. 6837753 (England and Wales)
P & S Build & Construct Ltd
Unaudited accounts
for the year ended 31 March 2023
P & S Build & Construct Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
P & S Build & Construct Ltd
Company Information
for the year ended 31 March 2023
Directors
Mr P Helm
Mrs S Helm
Company Number
6837753 (England and Wales)
Registered Office
Hill View
84B Main Street
Skidby
East Yorkshire
HU16 5TH
United Kingdom
Accountants
AQ Client Services Limited
2 Mentone House
West Hill
Hessle
East Yorkshire
HU13 0ER
P & S Build & Construct Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
244,421
194,550
Prepayments and accrued income
1,557
849
Creditors: amounts falling due within one year
(96,543)
(105,975)
Net current assets
149,435
89,424
Total assets less current liabilities
155,712
97,873
Accruals and deferred income
(1,332)
(1,209)
Capital and reserves
154,380
96,664
P & S Build & Construct Ltd is a private company, limited by shares, registered in England and Wales, registration number 6837753. The registered office is Hill View, 84B Main Street, Skidby, East Yorkshire, HU16 5TH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 31 October 2023
Mrs S Helm
Director
Company Registration No. 6837753