Registered Number 13485298

PET AND PERSONAL SERVICES LTD

Micro-entity Accounts

30 June 2023

PET AND PERSONAL SERVICES LTD Registered Number 13485298

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
7,741
11,612
Current Assets
23,807
29,615
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,823)
(14,962)
Net current assets (liabilities)
9,984
14,653
Total assets less current liabilities
17,725
26,265
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,912)
(2,868)
Accruals and deferred income
0
0
Total net assets (liabilities)
15,813
23,397
Capital and reserves
15,813
23,397
  • For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2024

And signed on their behalf by:
NICHOLAS MARTIN STACEY, Director

PET AND PERSONAL SERVICES LTD Registered Number 13485298

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 1