PSH Chester Ltd 14681047 false 2023-02-22 2024-02-29 2024-02-29 The principal activity of the company is that of residential property letting. Digita Accounts Production Advanced 6.30.9574.0 true 14681047 2023-02-22 2024-02-29 14681047 2024-02-29 14681047 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14681047 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 14681047 bus:Micro-entities 2023-02-22 2024-02-29 14681047 bus:AuditExemptWithAccountantsReport 2023-02-22 2024-02-29 14681047 bus:FilletedAccounts 2023-02-22 2024-02-29 14681047 bus:SmallCompaniesRegimeForAccounts 2023-02-22 2024-02-29 14681047 bus:RegisteredOffice 2023-02-22 2024-02-29 14681047 bus:Director1 2023-02-22 2024-02-29 14681047 bus:PrivateLimitedCompanyLtd 2023-02-22 2024-02-29 14681047 countries:EnglandWales 2023-02-22 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14681047

PSH Chester Ltd

Unaudited Filleted Financial Statements

for the Period from 22 February 2023 to 29 February 2024

 

PSH Chester Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3

 

PSH Chester Ltd

(Registration number: 14681047)
Balance Sheet as at 29 February 2024

2024
£

Fixed assets

351,755

Current assets

2,587

Creditors: Amounts falling due within one year

(187,329)

Net current liabilities

(184,742)

Total assets less current liabilities

167,013

Creditors: Amounts falling due after more than one year

(180,725)

Accruals and deferred income

(828)

 

(14,540)

Capital and reserves

(14,540)

 

PSH Chester Ltd

(Registration number: 14681047)
Balance Sheet as at 29 February 2024

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mrs Paula Joanne Hemens
Director

 

PSH Chester Ltd

Notes to the Unaudited Financial Statements for the Period from 22 February 2023 to 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
New Russia Hall Chester Road
Tattenhall
Chester
CH3 9AH
United Kingdom

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.