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Registration number: 07244655

Practical Sales Processes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Practical Sales Processes Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Practical Sales Processes Limited

(Registration number: 07244655)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

812

1,016

Current assets

28,447

20,819

Creditors: Amounts falling due within one year

(4,054)

(2,438)

Net current assets

24,393

18,381

Total assets less current liabilities

25,205

19,397

Accruals and deferred income

(10,338)

(3,000)

 

14,867

16,397

Capital and reserves

14,867

16,397

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

.........................................
J Sharples
Director

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Practical Sales Processes Limited

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:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 19 February 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 directors) during the year, was 2 (2022 - 2).