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REGISTERED NUMBER: 11657932 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

PS63 Holdings Ltd

PS63 Holdings Ltd (by shares) (Registered number: 11657932)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2


PS63 Holdings Ltd (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTOR: I C Johannessen





REGISTERED OFFICE: 9 Dormer Place
Leamington Spa
CV32 5AA





REGISTERED NUMBER: 11657932 (England and Wales)





ACCOUNTANTS: Julia Biddle FCCA
J S Biddle Accounting Ltd
Greystone Cottage
Church Bank
Temple Grafton
Warwickshire
B49 6NU

PS63 Holdings Ltd (by shares) (Registered number: 11657932)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 429,221 430,555

CURRENT ASSETS 7,945 3,880

CREDITORS
Amounts falling due within one year (437,125 ) (434,288 )
NET CURRENT LIABILITIES (429,180 ) (430,408 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41

147

CAPITAL AND RESERVES 41 147

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 July 2024 and were signed by:





I C Johannessen - Director