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Company Registration No. 12794521 (England and Wales)
Petersfield Computer Services Ltd Unaudited accounts for the year ended 31 August 2023
Petersfield Computer Services Ltd Unaudited accounts Contents
Page
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Petersfield Computer Services Ltd Company Information for the year ended 31 August 2023
Director
bubacarr johnson
Company Number
12794521 (England and Wales)
Registered Office
6 Shaw Street Bury Lancashire BL9 7QD England
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Petersfield Computer Services Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
61,495 
70,280 
Tangible assets
104,862 
659,006 
166,357 
729,286 
Current assets
Inventories
69,657 
43,423 
Debtors
35,217 
13,073 
Cash at bank and in hand
141,457 
31,283 
246,331 
87,779 
Creditors: amounts falling due within one year
(141,831)
(253,612)
Net current assets/(liabilities)
104,500 
(165,833)
Net assets
270,857 
563,453 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
270,856 
563,452 
Shareholders' funds
270,857 
563,453 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2023 and were signed on its behalf by
bubacarr johnson Director Company Registration No. 12794521
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Petersfield Computer Services Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Petersfield Computer Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12794521. The registered office is 6 Shaw Street, , Bury, Lancashire, BL9 7QD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
87,850 
At 31 August 2023
87,850 
Amortisation
At 1 September 2022
17,570 
Charge for the year
8,785 
At 31 August 2023
26,355 
Net book value
At 31 August 2023
61,495 
At 31 August 2022
70,280 
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Petersfield Computer Services Ltd Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
941,436 
Disposals
(500,000)
At 31 August 2023
441,436 
Depreciation
At 1 September 2022
282,430 
Charge for the year
54,144 
At 31 August 2023
336,574 
Net book value
At 31 August 2023
104,862 
At 31 August 2022
659,006 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,217 
13,073 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,148 
8,372 
Trade creditors
28,457 
45,519 
Taxes and social security
7,586 
9,283 
Other creditors
46,925 
94,333 
Loans from directors
33,458 
72,293 
Accruals
16,257 
23,812 
141,831 
253,612 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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