P&S SITE SERVICES LIMITED

Company Registration Number:
12864243 (England and Wales)

Unaudited micro entity accounts for the year ended 29 September 2023

Period of accounts

Start date: 01 October 2022

End date: 29 September 2023

P&S SITE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

P&S SITE SERVICES LIMITED

Company Information

for the Period Ended 29 September 2023




Director: S J Moffat
Registered office: Fairview
Laleham Reach
Chertsey
England
KT16 8RP
Company Registration Number: 12864243 (England and Wales)

P&S SITE SERVICES LIMITED

Directors' Report Period Ended 29 September 2023

The directors present their report with the financial statements of the company for the period ended 29 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 29 September 2023
S J Moffat

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: S J Moffat
Status: Director

P&S SITE SERVICES LIMITED

Balance sheet

As at 29 September 2023


2023
£

2022
£
Current assets: 6,376 10,933
Creditors: amounts falling due within one year: ( 5,040 ) ( 11,424 )
Net current assets (liabilities): 1,336 ( 491 )
Total assets less current liabilities: 1,336 ( 491 )
Total net assets (liabilities): 1,336 ( 491 )
Capital and reserves: 1,336 ( 491 )

P&S SITE SERVICES LIMITED

Balance sheet continued

For the year ending 29 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: S J Moffat
Status: Director

The notes form part of these financial statements

P&S SITE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 September 2023

  • 1. Employee Information

    Average number of employees: 1

P&S SITE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 September 2023

  • 2. Off balance sheet disclosure

    No