Registered number
09888831
P A Testing Services Ltd
Filleted Accounts
30 November 2023
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
P A Testing Services Ltd
Registered number: 09888831
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 99,140 97,486
Creditors: amounts falling due within one year (12,424) (10,057)
Net current assets 86,716 87,429
Total assets less current liabilities 86,716 87,429
Creditors: amounts falling due after more than one year (5,815) (8,504)
Net assets 80,901 78,925
Capital and reserves 80,901 78,925
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 11 Hartington Park, Redland, Bristol, BS6 7ES.
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 members have 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.
P A Hares
Director
Approved by the board on 30 July 2024
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