IRIS Accounts Production v23.3.1.45 12458155 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124581552022-02-28124581552023-02-28124581552022-03-012023-02-28124581552021-02-28124581552021-03-012022-02-28124581552022-02-2812458155ns10:Originalns15:EnglandWales2022-03-012023-02-2812458155ns14:PoundSterlingns10:Original2022-03-012023-02-2812458155ns10:Originalns10:Director12022-03-012023-02-2812458155ns10:Original2022-03-012023-02-2812458155ns10:Original2023-02-2812458155ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2812458155ns10:Originalns10:Micro-entities2022-03-012023-02-2812458155ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2812458155ns10:Originalns10:FullAccounts2022-03-012023-02-2812458155ns10:Original2022-02-2812458155ns10:Originalns5:CurrentFinancialInstruments2023-02-2812458155ns10:Originalns5:CurrentFinancialInstruments2022-02-2812458155ns10:Originalns5:Non-currentFinancialInstruments2023-02-2812458155ns10:Originalns5:Non-currentFinancialInstruments2022-02-2812458155ns10:Originalns10:RegisteredOffice2022-03-012023-02-2812458155ns10:Original2021-03-012022-02-28
REGISTERED NUMBER: 12458155 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

PS Holdings (Fulham) Limited

PS Holdings (Fulham) Limited (Registered number: 12458155)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


PS Holdings (Fulham) Limited (Registered number: 12458155)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 1,000 1,000

CURRENT ASSETS 366,752 369,560

CREDITORS
Amounts falling due within one year (79,807 ) (69,237 )
NET CURRENT ASSETS 286,945 300,323
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,945

301,323

CREDITORS
Amounts falling due after more than one year 36,356 48,333
NET ASSETS 251,589 252,990

CAPITAL AND RESERVES 251,589 252,990

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PS Holdings (Fulham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12458155

Registered office: 453 Cranbrook Road
Ilford
IG2 6EW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



PS Holdings (Fulham) Limited (Registered number: 12458155)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

PS Holdings (Fulham) Limited (Registered number: 12458155)

Balance Sheet - continued
28 February 2023



The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





Mr P S Phillips - Director