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REGISTERED NUMBER: 04307486















Unaudited Financial Statements for the Year Ended 31 December 2023

for

P S Fixings Limited

P S Fixings Limited (Registered number: 04307486)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


P S Fixings Limited (Registered number: 04307486)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 25,994 33,067

CURRENT ASSETS 102,329 115,185

CREDITORS
Amounts falling due within one year (80,311 ) (69,775 )
NET CURRENT ASSETS 22,018 45,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,012

78,477

CREDITORS
Amounts falling due after more than one
year

42,272

70,244
NET ASSETS 5,740 8,233

CAPITAL AND RESERVES 5,740 8,233

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P S Fixings Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 04307486

Registered office: 18 Berrycroft
Willingham
Cambridge
Cambridgeshire
CB24 5JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
P M Sharplin and P M Sharplin
Balance outstanding at start of year 46,352 40,077
Amounts advanced - 6,275
Amounts repaid (11 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,341 46,352

P S Fixings Limited (Registered number: 04307486)

Balance Sheet - continued
31 December 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





P M Sharplin - Director