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REGISTERED NUMBER: 11101193 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PS CAL LIMITED

PS CAL LIMITED (BY SHARES) (REGISTERED NUMBER: 11101193)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


PS CAL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mrs J K Carter





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
BN3 2PJ





REGISTERED NUMBER: 11101193 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

PS CAL LIMITED (BY SHARES) (REGISTERED NUMBER: 11101193)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 42,946 340,727

CREDITORS
Amounts falling due within one year (42,909 ) (2,802 )
NET CURRENT ASSETS 37 337,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

37

337,925

CAPITAL AND RESERVES 37 337,925

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mrs J K Carter
Balance outstanding at start of year (1,842 ) 158
Amounts advanced 180 -
Amounts repaid (1 ) (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,663 ) (1,842 )

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 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 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 Sections 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.

PS CAL LIMITED (BY SHARES) (REGISTERED NUMBER: 11101193)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





Mrs J K Carter - Director