2023-01-012023-12-312023-12-31false05123228PRIVATE ROADS SERVICES 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PRIVATE ROADS SERVICES LIMITED

Registered Number
05123228
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

PRIVATE ROADS SERVICES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Andrew Walter Barsby
Clare Barsby
Gemma Louise Barsby
Jonathan Frederick George Barsby

Company Secretary

BARSBY, Andrew Walter

Registered Address

Barnwell Farm Station Road
Marsh Gibbon
Bicester
OX27 0HN

Registered Number

05123228 (England and Wales)
PRIVATE ROADS SERVICES LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3113,770119,204
113,770119,204
Current assets
Stocks44,0002,250
Debtors1,037-
Cash at bank and on hand11,27010,731
16,30712,981
Creditors amounts falling due within one year5(6,696)(4,046)
Net current assets (liabilities)9,6118,935
Total assets less current liabilities123,381128,139
Net assets123,381128,139
Capital and reserves
Called up share capital1414
Profit and loss account123,367128,125
Shareholders' funds123,381128,139
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2024, and are signed on its behalf by:
Andrew Walter Barsby
Director
Registered Company No. 05123228
PRIVATE ROADS SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year44
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 January 23113,6257,44620,460141,531
Additions--749749
Disposals--(14,744)(14,744)
At 31 December 23113,6257,4466,465127,536
Depreciation and impairment
At 01 January 234,51129617,52022,327
Charge for year3,2732142,6966,183
On disposals--(14,744)(14,744)
At 31 December 237,7845105,47213,766
Net book value
At 31 December 23105,8416,936993113,770
At 31 December 22109,1147,1502,940119,204
4.Stocks

2023

2022

££
Finished goods4,0002,250
Total4,0002,250
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security1,867126
Other creditors292,120
Accrued liabilities and deferred income4,8001,800
Total6,6964,046
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.