Registered number
01749942
P. and R. Services (1983) Limited
Filleted Accounts
31 December 2022
P. and R. Services (1983) Limited
Registered number: 01749942
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Current assets 75,566 126,246
Creditors: amounts falling due within one year (720) (43,245)
Net current assets 74,846 83,001
Total assets less current liabilities 74,846 83,001
Net assets 74,846 83,001
Capital and reserves 74,846 83,001
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 114 Appledore Road, Mynachdy, Cardiff. CF14 3HX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr R C Attwell
Director
Approved by the board on 13 November 2023
P. and R. Services (1983) Limited 01749942 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 Mr R C Attwell No description of principal activity 01749942 2021-01-01 2021-12-31 01749942 core:WithinOneYear 2021-12-31 01749942 2022-01-01 2022-12-31 01749942 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 01749942 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 01749942 countries:England 2022-01-01 2022-12-31 01749942 bus:Director40 2022-01-01 2022-12-31 01749942 bus:Micro-entities 2022-01-01 2022-12-31 01749942 bus:FullAccounts 2022-01-01 2022-12-31 01749942 2022-12-31 01749942 core:WithinOneYear 2022-12-31 01749942 2021-12-31 iso4217:GBP xbrli:pure