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REGISTERED NUMBER: 13710147 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

PS INTERNATIONAL GROUP LIMITED

PS INTERNATIONAL GROUP LIMITED (REGISTERED NUMBER: 13710147)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PS INTERNATIONAL GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: A L C Florea
A W Leaver





REGISTERED OFFICE: 8 Dawson Road
Bletchley
Buckinghamshire
MK1 1LH





REGISTERED NUMBER: 13710147 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

PS INTERNATIONAL GROUP LIMITED (REGISTERED NUMBER: 13710147)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 433,554 420,064
Cash at bank 168,004 120,423
601,558 540,487
CREDITORS
Amounts falling due within one year 6 423,934 454,215
NET CURRENT ASSETS 177,624 86,272
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,624

86,272

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 177,324 85,972
SHAREHOLDERS' FUNDS 177,624 86,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





A W Leaver - Director


PS INTERNATIONAL GROUP LIMITED (REGISTERED NUMBER: 13710147)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

PS International Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 421,967 420,064
VAT 11,587 -
433,554 420,064

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 338,196 311,066
Corporation tax 38,201 20,184
Social security and other taxes 3,666 3,838
VAT - 12,843
Other creditors 43,695 106,127
Directors' loan account 176 157
423,934 454,215

PS INTERNATIONAL GROUP LIMITED (REGISTERED NUMBER: 13710147)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
150 Ordinary A 1 150 300
150 Ordinary B 1 150 -
300 300

On 31st October 2023, the existing 300 Ordinary shares of £1 each in issue were reclassified as 150 Ordinary A shares of £1 each and 150 Ordinary B shares of £1 each respectively.

All classes of Ordinary shares rank pari-passu in all respects.

8. RELATED PARTY DISCLOSURES

Included within creditors is an amount of £176 (2023: £157) due from the company to A W Leaver, director. There are no set repayment terms in place and no interest has been charged on these balances during the year (2023: £Nil).