P & A Solutions and Services Limited
Registered number: 07220515
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,108 796
Current assets 26,972 52,003
Creditors: amounts falling due within one year (12,256) (22,835)
Net current assets 14,716 29,168
Total assets less current liabilities 15,824 29,964
Accruals and deferred income (712) (737)
Net assets 15,112 29,227
Capital and reserves 15,112 29,227
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Battle Court, Kineton, Warwick, Warwickshire, CV35 0LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss R Pitt
Director
Approved by the board on 8 October 2024
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