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Registered Number: 03944554
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

P.S.F. ACCOUNTING LIMITED

 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 119,211    87,201 
Cash at bank and in hand 37,179    24,574 
156,390    111,775 
Creditors: amount falling due within one year (77,898)   (49,296)
Net current assets 78,492    62,479 
 
Total assets less current liabilities 78,492    62,479 
Net assets 78,492    62,479 
 

Capital and reserves
     
Called up share capital 3 200    210 
Profit and loss account 78,292    62,269 
Shareholder's funds 78,492    62,479 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 November 2023 and were signed on its behalf by:


-------------------------------
Lynne O'Hara
Director
1
General Information
P.S.F. Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 03944554, registration address St Johns Innovation Centre, Cowley Road, Cambridge, CB4 0WS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 6).
3.

Share Capital

Authorised
200 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
200 Class A shares of £1.00 each 200    200 
200    200 

2