Company Registration No. 13064083 (England and Wales)
P-CHI SERVICES LTD
Unaudited accounts
for the year ended 31 December 2023
P-CHI SERVICES LTD
Unaudited accounts
Contents
P-CHI SERVICES LTD
Company Information
for the year ended 31 December 2023
Company Number
13064083 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St Peter
Bucks
SL9 9QL
United Kingdom
Accountants
Lane Accounting Limited
Denmark House
143 High Street
Chalfont St Peter
Buckinghamshire
SL9 9QL
P-CHI SERVICES LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
47,626
17,178
Creditors: amounts falling due within one year
(13,354)
(13,546)
Net current assets
34,272
3,632
Called up share capital
10
10
Profit and loss account
34,610
4,057
Shareholders' funds
34,620
4,067
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 8 March 2024 and were signed on its behalf by
Chika Wixon
Director
Company Registration No. 13064083
P-CHI SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2023
P-CHI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13064083. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Bucks, SL9 9QL, United Kingdom.
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.
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
P-CHI SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,717
2,296
Loans from directors
4,299
9,788
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Average number of employees
During the year the average number of employees was 1 (2022: 2).