Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year continued to be that of general repair work Mr Sean Wooley 05/01/2015 Mrs Phyllis Wooley 29/03/2010 SC375831 2024-03-31 SC375831 bus:Director1 2024-03-31 SC375831 bus:Director2 2024-03-31 SC375831 2023-03-31 SC375831 core:CurrentFinancialInstruments 2024-03-31 SC375831 core:CurrentFinancialInstruments 2023-03-31 SC375831 core:Non-currentFinancialInstruments 2024-03-31 SC375831 core:Non-currentFinancialInstruments 2023-03-31 SC375831 2023-04-01 2024-03-31 SC375831 bus:Micro-entities 2023-04-01 2024-03-31 SC375831 bus:FilletedAccounts 2023-04-01 2024-03-31 SC375831 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC375831 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC375831 bus:Director1 2023-04-01 2024-03-31 SC375831 bus:Director2 2023-04-01 2024-03-31 SC375831 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: SC375831 (Scotland)

P W UTILITY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

P W UTILITY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

Contents

P W UTILITY SERVICES LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
P W UTILITY SERVICES LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
DIRECTORS Mr Sean Wooley
Mrs Phyllis Wooley
SECRETARY Mrs Phyllis Wooley
REGISTERED OFFICE C/O Johnston Carmichael Bishop's Court
29 Albyn Place
Aberdeen
AB10 1YL
Scotland
United Kingdom
BUSINESS ADDRESS Riverside
Crooksmill
Keith
AB55 6QQ
COMPANY NUMBER SC375831 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Strathlossie House
Kirkhill Avenue
Elgin
IV30 8DE
P W UTILITY SERVICES LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
P W UTILITY SERVICES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
2024 2023
£ £
Fixed assets 91,628 79,159
Current assets 3,385 175
Prepayments and accrued income 7,619 7,615
Creditors: amounts falling due within one year ( 31,849) ( 22,167)
Net current liabilities ( 20,845) ( 14,377)
Total assets less current liabilities 70,783 64,782
Creditors: amounts falling due after more than one year ( 13,342) ( 11,667)
Net assets 57,441 53,115
Capital and reserves 57,441 53,115

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of P W Utility Services Limited (registered number: SC375831) were approved and authorised for issue by the Board of Directors on 19 September 2024 and were signed on its behalf by:

Mr Sean Wooley
Director
P W UTILITY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
P W UTILITY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC375831). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2