Registered Number 03969295

PSJ & CO ACCOUNTANTS LIMITED

Micro-entity Accounts

30 April 2023

PSJ & CO ACCOUNTANTS LIMITED Registered Number 03969295

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
210,000
210,837
Current Assets
285,337
297,427
Prepayments and accrued income
-
10,303
Creditors: amounts falling due within one year
(218,576)
(220,593)
Net current assets (liabilities)
66,761
87,137
Total assets less current liabilities
276,761
297,974
Creditors: amounts falling due after more than one year
(129,608)
(150,768)
Accruals and deferred income
-
(359)
Total net assets (liabilities)
147,153
146,847
Capital and reserves
147,153
146,847
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2023

And signed on their behalf by:
Mr S.P Emery, Director
Mr J.C Bromley, Director

PSJ & CO ACCOUNTANTS LIMITED Registered Number 03969295

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 11 10