Registered Number 07488401

POULTNEY BUILDING SERVICES LTD

Micro-entity Accounts

31 January 2023

POULTNEY BUILDING SERVICES LTD Registered Number 07488401

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
110,291
87,272
Current Assets
312,512
267,653
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(192,092)
(174,062)
Net current assets (liabilities)
120,420
93,591
Total assets less current liabilities
230,712
180,864
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(20,955)
(17,454)
Total net assets (liabilities)
209,757
163,410
Capital and reserves
209,757
163,410
  • For the year ending 31 January 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2024

And signed on their behalf by:
Simon A Poultney, Director

POULTNEY BUILDING SERVICES LTD Registered Number 07488401

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 4 4