Registered number
12277125
PROPERTY INDUSTRY SERVICES RETAIL LTD
Filleted Accounts
31 October 2023
PROPERTY INDUSTRY SERVICES RETAIL LTD
Registered number: 12277125
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 99,189 106,967
Current assets 32,199 29,681
Creditors: amounts falling due within one year (89,662) (96,956)
Net current liabilities (57,463) (67,275)
Total assets less current liabilities 41,726 39,692
Creditors: amounts falling due after more than one year (201,667) (165,487)
Accruals and deferred income (1,200) (1,000)
Net liabilities (161,141) (126,795)
Capital and reserves (161,141) (126,795)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Southlands Close, Leeds, England, LS17 6JD.
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.
Mr Simon James Maddison 
Director
Approved by the board on 25 July 2024
PROPERTY INDUSTRY SERVICES RETAIL LTD 12277125 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr Simon James Maddison  No description of principal activity 12277125 2021-11-01 2022-10-31 12277125 core:WithinOneYear 2022-10-31 12277125 core:AfterOneYear 2022-10-31 12277125 2022-11-01 2023-10-31 12277125 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12277125 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12277125 countries:England 2022-11-01 2023-10-31 12277125 bus:Director40 2022-11-01 2023-10-31 12277125 bus:Micro-entities 2022-11-01 2023-10-31 12277125 bus:FilletedAccounts 2022-11-01 2023-10-31 12277125 2023-10-31 12277125 core:WithinOneYear 2023-10-31 12277125 core:AfterOneYear 2023-10-31 12277125 2022-10-31 iso4217:GBP xbrli:pure