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P.S.W. LTD
Registered Number:02664504
For the year ended 31 December 2023
England and Wales
Dormant Abbreviated Unaudited Financial Statements
2
For the year ended 31 December 2023
P.S.W. LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02664504
As at 31 December 2023
P.S.W. LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10,486
10,486
2
10,486
10,486
Current assets
Trade and other receivables
300
300
3
773
Cash and cash equivalents
773
1,073
1,073
Trade and other payables: amounts falling due within one
year
(2,352)
(2,352)
4
(1,279)
(1,279)
Net current liabilities
Total assets less current liabilities
9,207
9,207
Trade and other payables: amounts falling due after more
than one year
(79,714)
(79,714)
5
(70,507)
Net liabilities
(70,507)
Capital and reserves
Called up share capital
100
100
Retained earnings
(70,607)
(70,607)
(70,507)
(70,507)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 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 her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SUSAN WOOD Director
These financial statements were approved and authorised for issue by the Board on 25 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
P.S.W. LTD
Notes to the Financial Statements
Statutory Information
P.S.W. LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
02664504.
Registered address:
THE OLD CHAPEL CARCLEW
PERRANARWORTHAL
TRURO
CORNWALL
TR3 7PB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 January 2023
73,090
At 31 December 2023
73,090
Provision for depreciation and impairment
At 01 January 2023
62,604
At 31 December 2023
62,604
At 31 December 2023
Net book value
10,486
At 31 December 2022
10,486
3. Trade and other receivables
2022
2023
£
£
Other debtors
300
300
2 of 3
5
For the year ended 31 December 2023
P.S.W. LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
2,352
2,352
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Trade creditors
79,714
79,714
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