Property Space Solutions Limited 08631622 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Building and gardening contractors Digita Accounts Production Advanced 6.30.9574.0 true 08631622 2022-08-01 2023-07-31 08631622 2023-07-31 08631622 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08631622 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 08631622 bus:Micro-entities 2022-08-01 2023-07-31 08631622 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08631622 bus:FilletedAccounts 2022-08-01 2023-07-31 08631622 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08631622 bus:RegisteredOffice 2022-08-01 2023-07-31 08631622 bus:Director1 2022-08-01 2023-07-31 08631622 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08631622 countries:EnglandWales 2022-08-01 2023-07-31 08631622 2021-08-01 2022-07-31 08631622 2022-07-31 08631622 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 08631622 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08631622

Property Space Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Property Space Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Property Space Solutions Limited

Company Information

Director

Mr G Smith

Registered office

35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Property Space Solutions Limited

(Registration number: 08631622)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,355

1,591

Current assets

880

1,287

Creditors: Amounts falling due within one year

(6,246)

(4,500)

Net current liabilities

(5,366)

(3,213)

Total assets less current liabilities

(4,011)

(1,622)

Creditors: Amounts falling due after more than one year

(2,984)

(4,375)

Accruals and deferred income

(475)

(978)

 

(7,470)

(6,975)

Capital and reserves

(7,470)

(6,975)

1

General information

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

The address of its registered office is:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
England

These financial statements were authorised for issue by the director on 19 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 year, was 2 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Property Space Solutions Limited

(Registration number: 08631622)
Balance Sheet as at 31 July 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 19 April 2024
 

.........................................
Mr G Smith
Director