2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09686620 2023-05-01 2024-04-30 09686620 2024-04-30 09686620 2023-04-30 09686620 2022-05-01 2023-04-30 09686620 2023-04-30 09686620 2022-04-30 09686620 bus:Director1 2023-05-01 2024-04-30 09686620 core:WithinOneYear 2024-04-30 09686620 core:WithinOneYear 2023-04-30 09686620 bus:Director1 2024-04-30 09686620 bus:Director1 2023-04-30 09686620 bus:Micro-entities 2023-05-01 2024-04-30 09686620 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09686620 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09686620 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09686620 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 09686620
PART21 SERVICES LIMITED
Unaudited filleted financial statements
30 April 2024
PART21 SERVICES LIMITED
Contents
Statement of financial position and notes to the financial statements
PART21 SERVICES LIMITED
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 569 904
_______ _______
Current assets 34,745 52,146
Prepayments and accrued income 1,314 1,318
_______ _______
36,059 53,464
Creditors: amounts falling due within one year ( 4,551) ( 6,796)
_______ _______
Net current assets 31,508 46,668
_______ _______
Total assets less current liabilities 32,077 47,572
Accruals and deferred income ( 2,600) ( 2,750)
_______ _______
Net assets 29,477 44,822
_______ _______
Capital and reserves 29,477 44,822
_______ _______
Notes to the financial statements
PART21 SERVICES LIMITED
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr C G Murray 148 148
_______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr C G Murray
Director
Company registration number: 09686620
The company is a private company limited by shares, registered in England. The address of the registered office is Part21 Services Limited, Garrards, Cowfold Road, WEST GRINSTEAD, West Sussex, RH13 8LY.