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Company Registration No. 3625211 (England and Wales)
P & S CONTRACT SERVICES LIMITED Unaudited accounts for the year ended 30 September 2023
P & S CONTRACT SERVICES LIMITED Unaudited accounts Contents
Page
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P & S CONTRACT SERVICES LIMITED Company Information for the year ended 30 September 2023
Directors
P E SLATER S E SLATER
Company Number
3625211 (England and Wales)
Registered Office
95 HIGHFIELDS ROAD CHASETOWN BURNTWOOD STAFFORDSHIRE WS7 4QS
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P & S CONTRACT SERVICES LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,307 
1,537 
Current assets
Cash at bank and in hand
3,880 
(4,237)
Creditors: amounts falling due within one year
6,761 
5,400 
Net current assets
10,641 
1,163 
Total assets less current liabilities
11,948 
2,700 
Creditors: amounts falling due after more than one year
(9,714)
- 
Net assets
2,234 
2,700 
Capital and reserves
Share premium
20 
20 
Profit and loss account
2,214 
2,680 
Shareholders' funds
2,234 
2,700 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 24 June 2024 and were signed on its behalf by
P E SLATER Director Company Registration No. 3625211
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P & S CONTRACT SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
P & S CONTRACT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3625211. The registered office is 95 HIGHFIELDS ROAD, CHASETOWN, BURNTWOOD, STAFFORDSHIRE, WS7 4QS.
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
15%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
23,817 
At 30 September 2023
23,817 
Depreciation
At 1 October 2022
22,280 
Charge for the year
230 
At 30 September 2023
22,510 
Net book value
At 30 September 2023
1,307 
At 30 September 2022
1,537 
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P & S CONTRACT SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,209 
9,845 
Loans from directors
(16,710)
(15,965)
Accruals
740 
720 
(6,761)
(5,400)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
9,714 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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