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Company registration number: 12340478
PS ADAPTATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
PS ADAPTATIONS LIMITED
Contents
Accountant's report
Statement of financial position
PS ADAPTATIONS LIMITED
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of PS Adaptations Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of PS Adaptations Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of PS Adaptations Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of PS Adaptations Limited and state those matters that we have agreed to state to the board of directors of PS Adaptations Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than PS Adaptations Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that PS Adaptations Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PS Adaptations Limited. You consider that PS Adaptations Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of PS Adaptations Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Robert Pola
Chartered Accountant
2 Low Road
Congham
Kings Lynn
Norfolk
PE32 1AE
10 July 2024
PS Adaptations Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 37,618 50,157
_______ _______
Current assets 52,948 44,991
Prepayments and accrued income 976 3,139
_______ _______
53,924 48,130
Creditors: amounts falling due within one year ( 50,433) ( 37,881)
_______ _______
Net current assets 3,491 10,249
_______ _______
Total assets less current liabilities 41,109 60,406
Creditors: amounts falling due after more than one year ( 14,932) ( 25,428)
Provisions for liabilities ( 7,147) ( 9,530)
Accruals and deferred income ( 637) ( 600)
_______ _______
Net assets 18,393 24,848
_______ _______
Capital and reserves 18,393 24,848
_______ _______
PS ADAPTATIONS LIMITED
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2024 , and are signed on behalf of the board by:
Mr S C Crisp
Director
Company registration number: 12340478
The company is a private company limited by shares, registered in England. The address of the registered office is Homestead Hill Road, Middleton, Kings Lynn, PE32 1RW.