0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06819620 2022-03-01 2023-02-28 06819620 2023-02-28 06819620 2022-02-28 06819620 bus:Director1 2022-03-01 2023-02-28 06819620 core:WithinOneYear 2023-02-28 06819620 core:WithinOneYear 2022-02-28 06819620 core:RestatedAmount 2022-02-28 06819620 bus:Director1 2023-02-28 06819620 bus:Director1 2021-02-28 06819620 bus:Director1 2022-02-28 06819620 bus:Director1 2021-03-01 2022-02-28 06819620 bus:Micro-entities 2022-03-01 2023-02-28 06819620 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06819620 bus:FullAccounts 2022-03-01 2023-02-28 06819620 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06819620 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 06819620
Pushtechnologies Limited
Filleted Unaudited Financial Statements
28 February 2023
Pushtechnologies Limited
Balance Sheet
28 February 2023
2023
2022
£
£
£
Fixed assets
420
----
----
Current assets
151,167
200,931
Prepayments and accrued income
2,115
2,800
---------
---------
153,282
203,731
Creditors: amounts falling due within one year
34,956
55,386
---------
---------
Net current assets
118,326
148,345
---------
---------
Total assets less current liabilities
118,326
148,765
Accruals and deferred income
5,288
7,967
---------
---------
113,038
140,798
---------
---------
Capital and reserves
113,038
140,798
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S. D. Laflain
( 78)
( 78)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S. D. Laflain
( 3,420)
3,342
( 78)
-------
-------
----
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr S. D. Laflain
Director
Company registration number: 06819620
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bradmore House, 23 Bradmore Way, Old Coulsdon, Surrey, CR5 1PF.