Registration number:
PSH (Commercial) Ltd
for the Period from 24 June 2022 to 30 June 2023
PSH (Commercial) Ltd
Contents
Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
PSH (Commercial) Ltd
Profit and Loss Account for the Period from 24 June 2022 to 30 June 2023
The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
PSH (Commercial) Ltd
(Registration number: 00285292)
Balance Sheet as at 30 June 2023
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2023 |
2022 |
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Capital and reserves |
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Called up share capital |
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Share premium reserve |
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Retained earnings |
( |
( |
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Shareholders' funds/(deficit) |
- |
- |
For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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PSH (Commercial) Ltd
Notes to the Unaudited Financial Statements for the Period from 24 June 2022 to 30 June 2023
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Exemption from preparing group accounts
The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small sized group.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, analysed by category was as follows:
2023 |
2022 |
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Administration and support |
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Share capital |
Allotted, called up and fully paid shares
2023 |
2022 |
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No. |
£ |
No. |
£ |
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600,000 |
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600,000 |
PSH (Commercial) Ltd
Notes to the Unaudited Financial Statements for the Period from 24 June 2022 to 30 June 2023
Parent and ultimate parent undertaking |
The company's immediate parent is
These financial statements are available upon request from Companies House