Company registration number 13651308 (England and Wales)
P & W UTILITY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
P & W UTILITY SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,312
272
Current assets
165,145
93,110
Creditors: amounts falling due within one year
(37,629)
(19,756)
Net current assets
127,516
73,354
Total assets less current liabilities
138,828
73,626
Creditors: amounts falling due after more than one year
(5,431)
Net assets
133,397
73,626
Capital and reserves
133,397
73,626
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the following balances were owed to the company by Mr J Webb £40,181.17 and Mr C Pickering £45,053.12 in respect of their directors loan accounts.
Interest has been charged on these in accordance with HMRC's beneficial loan arrangements official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
P & W UTILITY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
P & W Utility Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Ferndene Avenue, Pelton Fell, Chester le Street, Durham, DH2 2NT.
The presentation currency of the financial statements is Pound Sterling (£).
The financial statements are rounded to the nearest £1.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 March 2024 and are signed on its behalf by:
..............................................
Mr JL D Webb
Director
Company registration number 13651308 (England and Wales)