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REGISTERED NUMBER: 10886809 (England and Wales)














Financial Statements for the Year Ended 31 July 2023

for

Pws Services Ltd

Pws Services Ltd (Registered number: 10886809)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Pws Services Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr P W Stephens





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 10886809 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Pws Services Ltd (Registered number: 10886809)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 34,391 11,214

CURRENT ASSETS
Debtors 5 9,833 5,700
Cash at bank 37,352 44,047
47,185 49,747
CREDITORS
Amounts falling due within one year 6 378 8,308
NET CURRENT ASSETS 46,807 41,439
TOTAL ASSETS LESS CURRENT LIABILITIES 81,198 52,653

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 81,098 52,553
SHAREHOLDERS' FUNDS 81,198 52,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 February 2024 and were signed by:





Mr P W Stephens - Director


Pws Services Ltd (Registered number: 10886809)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Pws Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

Pws Services Ltd (Registered number: 10886809)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022 10,674 - 14,047 24,721
Additions 1,557 30,272 2,152 33,981
At 31 July 2023 12,231 30,272 16,199 58,702
DEPRECIATION
At 1 August 2022 5,256 - 8,251 13,507
Charge for year 1,046 7,568 2,190 10,804
At 31 July 2023 6,302 7,568 10,441 24,311
NET BOOK VALUE
At 31 July 2023 5,929 22,704 5,758 34,391
At 31 July 2022 5,418 - 5,796 11,214

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 9,263 4,406
Other debtors 570 1,294
9,833 5,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 274 6,431
Other creditors 104 1,877
378 8,308

7. RELATED PARTY DISCLOSURES

The director Mr P W Stephens is considered to be the key management personnel.