Pepys Services Ltd Filleted Accounts Cover
Pepys Services Ltd
Company No. 04990143
Unaudited Accounts
31 December 2023
Pepys Services Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
04990143
2023
2022
£
£
Fixed assets
157,467164,547
Current assets
95,32074,328
Prepayments and accrued income
1,6981,587
Creditors: Amounts falling due within one year
(43,313)
(25,785)
Net current assets
53,70550,130
Total assets less current liabilities
211,172214,677
Accruals and deferred income
(611)
(598)
210,561214,079
Capital and reserves
210,561
214,079
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Pepys Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04990143
Its registered office is:
13 Stop Street
Fonthill Gifford
Tisbury
Salisbury
SP3 6QW
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
C.M. Ingram - Director
Pepys Services Ltd0499014331 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Forestry & Logging services. 049901432023-01-012023-12-31049901432023-12-31049901432022-12-3104990143core:WithinOneYear2023-12-3104990143core:WithinOneYear2022-12-31049901432022-01-012022-12-3104990143countries:UnitedKingdom2023-01-012023-12-3104990143bus:RegisteredOffice2023-01-012023-12-31049901432023-01-0104990143bus:Micro-entities2023-01-012023-12-3104990143bus:FullAccounts2023-01-012023-12-3104990143bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104990143bus:Director12023-01-012023-12-3104990143bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure