PRIDE & JOY HOME SERVICES LTD

Company Registration Number:
SC622030 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

PRIDE & JOY HOME SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

PRIDE & JOY HOME SERVICES LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 40,970 133,876
Total fixed assets: 40,970 133,876
Current assets
Debtors:   153,138 157,419
Cash at bank and in hand: 71,284 297,476
Total current assets: 224,422 454,895
Creditors: amounts falling due within one year:   (60,771) (295,276)
Net current assets (liabilities): 163,651 159,619
Total assets less current liabilities: 204,621 293,495
Creditors: amounts falling due after more than one year:   (75,102) (47,337)
Total net assets (liabilities): 129,519 246,158
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 129,499 246,138
Shareholders funds: 129,519 246,158

The notes form part of these financial statements

PRIDE & JOY HOME SERVICES LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2023
and signed on behalf of the board by:

Name: Allan Reid
Status: Director

The notes form part of these financial statements

PRIDE & JOY HOME SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIDE & JOY HOME SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 8 7

PRIDE & JOY HOME SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 137,946
Disposals (79,250)
At 28 February 2023 58,696
Depreciation
At 01 March 2022 4,070
Charge for year 13,656
At 28 February 2023 17,726
Net book value
At 28 February 2023 40,970
At 28 February 2022 133,876