1 October 2022 false No description of principal activity Taxfiler 2023.14 05562990business:PrivateLimitedCompanyLtd2022-10-012023-09-30 055629902022-09-30 055629902022-10-012023-09-30 05562990business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 05562990business:FilletedAccounts2022-10-012023-09-30 055629902023-09-30 05562990business:Director12022-10-012023-09-30 05562990business:RegisteredOffice2022-10-012023-09-30 055629902022-09-30 05562990core:WithinOneYear2023-09-30 05562990core:WithinOneYear2022-09-30 05562990core:AfterOneYear2023-09-30 05562990core:AfterOneYear2022-09-30 05562990countries:EnglandWales2022-10-012023-09-30 055629902021-10-012022-09-30 05562990business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05562990 (England and Wales)
P.S. Interiors Limited Unaudited accounts for the year ended 30 September 2023
P.S. Interiors Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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P.S. Interiors Limited Company Information for the year ended 30 September 2023
Director
Philip Seymour
Company Number
05562990 (England and Wales)
Registered Office
UNIT 22 CANNOCK CHASE ENTERPRISE CENTRE WALKERS RISE HEDNESFORD STAFFORDSHIRE WS12 0QW ENGLAND
Accountants
JOTAX Limited Union House 111 New Union Street Coventry West Midlands CV1 2NT
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P.S. Interiors Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
3,527 
5,208 
Current assets
52,857 
80,541 
Prepayments and accrued income
1,092 
974 
Creditors: amounts falling due within one year
(14,578)
(14,700)
Net current assets
39,371 
66,815 
Total assets less current liabilities
42,898 
72,023 
Creditors: amounts falling due after more than one year
(33,206)
(42,893)
Net assets
9,692 
29,130 
Capital and reserves
9,692 
29,130 
NOTES TO THE ACCOUNTS
1 Statutory information
P.S. Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 05562990. The registered office is UNIT 22 CANNOCK CHASE ENTERPRISE CENTRE, WALKERS RISE, HEDNESFORD, STAFFORDSHIRE, WS12 0QW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2024
Philip Seymour Director Company Registration No. 05562990
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