0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03255569 2023-01-01 2023-12-31 03255569 2023-12-31 03255569 2022-12-31 03255569 2022-01-01 2022-12-31 03255569 2022-12-31 03255569 2021-12-31 03255569 bus:Director1 2023-01-01 2023-12-31 03255569 bus:Director2 2023-01-01 2023-12-31 03255569 core:WithinOneYear 2023-12-31 03255569 core:WithinOneYear 2022-12-31 03255569 bus:Micro-entities 2023-01-01 2023-12-31 03255569 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03255569 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03255569 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03255569 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 03255569
P&S Developments (Midlands) Limited
Filleted Unaudited Financial Statements
31 December 2023
P&S Developments (Midlands) Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
536,806
536,806
---------
---------
Current assets
78,341
133,049
Prepayments and accrued income
45
358
--------
---------
78,386
133,407
Creditors: amounts falling due within one year
41,541
13,396
---------
---------
Net current assets
36,845
120,011
---------
---------
Total assets less current liabilities
573,651
656,817
Accruals and deferred income
2,862
1,958
---------
---------
570,789
654,859
---------
---------
Capital and reserves
570,789
654,859
---------
---------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 16 September 2024 , and are signed on behalf of the board by:
Mr P Dudley
Mrs S Dudley
Director
Director
Company registration number: 03255569
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stone House, Post Office Lane Moreton, Newport, Salop, TF10 9DR.