Registered number
04933294
P.S Contracts Limited
Filleted Accounts
31 March 2023
P.S Contracts Limited
Registered number: 04933294
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid 14,000 14,000
Fixed assets 101,565 110,473
Current assets 204,944 285,211
Creditors: amounts falling due within one year (134,369) (82,706)
Net current assets 70,575 202,505
Total assets less current liabilities 186,140 326,978
Creditors: amounts falling due after more than one year (66,211) (176,634)
Net assets 119,929 150,344
Capital and reserves 119,929 150,344
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 60 St. Chads Road, Blacon, Chester, Cheshire, CH1 5LE .
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.
P. Shepherd
Director
Approved by the board on 18 November 2023
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