Registered number
06909549
P & S Food Limited
Unaudited Filleted Accounts
31 July 2023
P & S Food Limited
Registered number: 06909549
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 42,233 44,469
Current assets 58,403 77,787
Prepayments and accrued income 3,500 3,500
61,903 81,287
Creditors: amounts falling due within one year (60,563) (53,468)
Net current assets 1,340 27,819
Total assets less current liabilities 43,573 72,288
Creditors: amounts falling due after more than one year (20,000) (30,000)
Accruals and deferred income - (95)
Net assets 23,573 42,193
Capital and reserves 23,573 42,193
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 62 Hutton Lane, Harrow, Middx, HA3 6RD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
S Perera
Director
Approved by the board on 13 April 2024
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