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Company registration number: 06930441
PSH Maintenance Ltd
Unaudited filleted financial statements
31 December 2023
PSH Maintenance Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PSH Maintenance Ltd
Directors and other information
Director Mr Philip Lundy
Secretary Mrs Susan Lundy
Company number 06930441
Registered office Cedarvale
6 Belvedere Road
Anderton
Chorley
PR6 9NT
Business address Cedarvale
6 Belvedere Road
Anderton
Chorley
PR6 9NT
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
PSH Maintenance Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of PSH Maintenance Ltd
Year ended 31 December 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
28 February 2024
PSH Maintenance Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 4,291 5,347
_______ _______
Current assets 4,371 4,253
Creditors: amounts falling due within one year ( 7,766) ( 7,662)
_______ _______
Net current liabilities ( 3,395) ( 3,409)
_______ _______
Total assets less current liabilities 896 1,938
Creditors: amounts falling due after more than one year ( 502) ( 2,509)
Accruals and deferred income ( 870) ( 822)
_______ _______
Net liabilities ( 476) ( 1,393)
_______ _______
Capital and reserves ( 476) ( 1,393)
_______ _______
Notes to the financial statements
PSH Maintenance Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Philip Lundy ( 3,830) ( 2,068) 2,534 ( 3,364)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Philip Lundy ( 2,787) ( 1,070) 27 ( 3,830)
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mr Philip Lundy
Director
Company registration number: 06930441
The company is a private company limited by shares, registered in England and Wales.