0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11727515 2023-01-01 2023-12-31 11727515 2023-12-31 11727515 2022-12-31 11727515 2022-01-01 2022-12-31 11727515 2022-12-31 11727515 2021-12-31 11727515 bus:Director1 2023-01-01 2023-12-31 11727515 core:WithinOneYear 2023-12-31 11727515 core:WithinOneYear 2022-12-31 11727515 bus:Micro-entities 2023-01-01 2023-12-31 11727515 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11727515 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11727515 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11727515 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11727515
PSFA Ltd
Filleted Unaudited Financial Statements
31 December 2023
PSFA Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
252
252
Creditors: amounts falling due within one year
1,224
24
-------
----
Net current (liabilities)/assets
( 972)
228
----
----
Total assets less current liabilities
( 972)
228
Accruals and deferred income
1,200
----
-------
(972)
(972)
----
-------
Capital and reserves
( 972)
( 972)
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 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 financial statements 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 financial statements .
These 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 7 April 2024 , and are signed on behalf of the board by:
Mrs S Hogg
Director
Company registration number: 11727515
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Fairfield Way, Ewell Court, Epsom, Surrey, KT19 0EF.