Registered number
12770397
PS MINI MART LTD
Filleted Accounts
31 July 2023
PS MINI MART LTD
Registered number: 12770397
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 7,395 8,330
Current assets 59,016 70,917
Creditors: amounts falling due within one year (33,422) (40,280)
Net current assets 25,594 30,637
Total assets less current liabilities 32,989 38,967
Accruals and deferred income (18,783) (16,133)
Net assets 14,206 22,834
Capital and reserves 14,206 22,834
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Bishops Road, Hayes, England, UB3 2TE.
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.
Pardeep Singh Chopra
Director
Approved by the board on 30 July 2024
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