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Company Registration No. 8052141 (England and Wales)
Petals Maintenance Services (PMS) Ltd Unaudited accounts for the year ended 31 March 2023
Petals Maintenance Services (PMS) Ltd Unaudited accounts Contents
Page
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Petals Maintenance Services (PMS) Ltd Company Information for the year ended 31 March 2023
Director
Karen Moran
Company Number
8052141 (England and Wales)
Registered Office
1 Meadow Head Cottage Long Hey Lane Pickup Bank Darwen BB3 3QD
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Petals Maintenance Services (PMS) Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,567 
3,336 
Current assets
Cash at bank and in hand
(857)
(970)
Creditors: amounts falling due within one year
(2,751)
(1,767)
Net current liabilities
(3,608)
(2,737)
Total assets less current liabilities
(1,041)
599 
Creditors: amounts falling due after more than one year
(6,684)
(8,324)
Net liabilities
(7,725)
(7,725)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,825)
(7,825)
Shareholders' funds
(7,725)
(7,725)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2023 and were signed on its behalf by
Karen Moran Director Company Registration No. 8052141
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Petals Maintenance Services (PMS) Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Petals Maintenance Services (PMS) Ltd is a private company, limited by shares, registered in England and Wales, registration number 8052141. The registered office is 1 Meadow Head Cottage Long Hey Lane, Pickup Bank, Darwen, BB3 3QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RB
Motor vehicles
20% RB
Fixtures & fittings
25% RB
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
3,065 
13,655 
539 
1,009 
18,268 
At 31 March 2023
3,065 
13,655 
539 
1,009 
18,268 
Depreciation
At 1 April 2022
2,067 
11,822 
539 
504 
14,932 
Charge for the year
150 
367 
- 
252 
769 
At 31 March 2023
2,217 
12,189 
539 
756 
15,701 
Net book value
At 31 March 2023
848 
1,466 
- 
253 
2,567 
At 31 March 2022
998 
1,833 
- 
505 
3,336 
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Petals Maintenance Services (PMS) Ltd Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,039 
1,767 
Loans from directors
(288)
- 
2,751 
1,767 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,684 
8,324 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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