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
Petersfield Computer Services Ltd
Company Information
for the year ended 31 August 2023
Company Number
12794521 (England and Wales)
Registered Office
6 Shaw Street
Bury
Lancashire
BL9 7QD
England
Petersfield Computer Services Ltd
Statement of financial position
as at 31 August 2023
Intangible assets
61,495
70,280
Tangible assets
104,862
659,006
Cash at bank and in hand
141,457
31,283
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
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
Petersfield Computer Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2022
87,850
At 1 September 2022
17,570
Petersfield Computer Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery
At 1 September 2022
941,436
At 1 September 2022
282,430
Charge for the year
54,144
Amounts falling due within one year
Trade debtors
35,217
13,073
7
Creditors: amounts falling due within one year
2023
2022
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
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).