Registered number
13464073
Public Sector P3M Limited
Report and Accounts
30 June 2023
Public Sector P3M Limited
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 50,158 61,974
50,158 61,974
Creditors: amounts falling due within one year (31,471) (16,923)
Net current assets 18,687 45,051
Total assets less current liabilities 18,687 45,051
Net assets 18,687 45,051
Capital and reserves 18,687 45,051
The director controls the company.

During the year the company paid £312 (2022 : £312) to J Roberts for use of home as office.

During the year J Roberts had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £38,076 (2022 : £61,804 ) and the maximum balance outstanding during the year was £91,939 (2022 : £64,294).

To the extent that any part of the loan remains outstanding by 31 March 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
J Roberts
Director
Approved by the board on 9 August 2023
Public Sector P3M Limited 13464073 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 J Roberts No description of principal activity 13464073 2022-07-01 2023-06-30 13464073 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13464073 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13464073 bus:Director40 2022-07-01 2023-06-30 13464073 bus:Micro-entities 2022-07-01 2023-06-30 13464073 bus:FullAccounts 2022-07-01 2023-06-30 13464073 2023-06-30 13464073 2022-06-30 iso4217:GBP xbrli:pure