PSC Leaf Ltd 14153870 false 2022-06-07 2023-06-30 2023-06-30 The principal activity of the company is Gin company Digita Accounts Production Advanced 6.30.9574.0 true 14153870 2022-06-07 2023-06-30 14153870 2023-06-30 14153870 bus:Micro-entities 2022-06-07 2023-06-30 14153870 bus:AuditExemptWithAccountantsReport 2022-06-07 2023-06-30 14153870 bus:FilletedAccounts 2022-06-07 2023-06-30 14153870 bus:SmallCompaniesRegimeForAccounts 2022-06-07 2023-06-30 14153870 bus:RegisteredOffice 2022-06-07 2023-06-30 14153870 bus:Director1 2022-06-07 2023-06-30 14153870 bus:EntityHasNeverTraded 2022-06-07 2023-06-30 14153870 bus:PrivateLimitedCompanyLtd 2022-06-07 2023-06-30 14153870 countries:England 2022-06-07 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14153870

PSC Leaf Ltd

Unaudited Filleted Financial Statements

for the Period from 7 June 2022 to 30 June 2023

 

PSC Leaf Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PSC Leaf Ltd

Company Information

Director

Mr Andrew Petherick

Registered office

Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

PSC Leaf Ltd

(Registration number: 14153870)
Balance Sheet as at 30 June 2023

2023
£

Current assets

1

Capital and reserves

1

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF
United Kingdom

These financial statements were authorised for issue by the director on 4 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2024
 

 

PSC Leaf Ltd

(Registration number: 14153870)
Balance Sheet as at 30 June 2023

.........................................
Mr Andrew Petherick
Director