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Company Registration No. 7103144 (England and Wales)
PX Gorin Services Limited Unaudited accounts for the year ended 31 March 2023
PX Gorin Services Limited Unaudited accounts Contents
Page
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PX Gorin Services Limited Company Information for the year ended 31 March 2023
Director
Patrice Gorin
Company Number
7103144 (England and Wales)
Registered Office
58a Walterton Road London W9 3PJ
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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PX Gorin Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
618 
415 
Current assets
Debtors
15,229 
26,214 
Cash at bank and in hand
(4,634)
(27,131)
10,595 
(917)
Creditors: amounts falling due within one year
(114,563)
(134,816)
Net current liabilities
(103,968)
(135,733)
Net liabilities
(103,350)
(135,318)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(103,352)
(135,320)
Shareholders' funds
(103,350)
(135,318)
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 his 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 28 November 2023 and were signed on its behalf by
Patrice Gorin Director Company Registration No. 7103144
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PX Gorin Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
PX Gorin Services Limited is a private company, limited by shares, registered in England and Wales, registration number 7103144. The registered office is 58a Walterton Road, London, W9 3PJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
25% per annum straight line
Computer equipment
33% per annum straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
829 
933 
1,762 
Additions
- 
1,082 
1,082 
At 31 March 2023
829 
2,015 
2,844 
Depreciation
At 1 April 2022
414 
933 
1,347 
Charge for the year
207 
672 
879 
At 31 March 2023
621 
1,605 
2,226 
Net book value
At 31 March 2023
208 
410 
618 
At 31 March 2022
415 
- 
415 
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PX Gorin Services Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
703 
823 
Trade debtors
11,626 
- 
Accrued income and prepayments
2,900 
2,900 
Other debtors
- 
22,491 
15,229 
26,214 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
73,198 
91,949 
Trade creditors
986 
2,473 
Taxes and social security
28,126 
19,610 
Other creditors
9,825 
13,019 
Loans from directors
1,065 
6,552 
Accruals
1,363 
1,213 
114,563 
134,816 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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