PRIDE & JOY HOME SERVICES LTD

Company Registration Number:
SC622030 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PRIDE & JOY HOME SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

PRIDE & JOY HOME SERVICES LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 36,854 40,970
Total fixed assets: 36,854 40,970
Current assets
Debtors:   262,863 153,138
Cash at bank and in hand: 276,482 71,284
Total current assets: 539,345 224,422
Creditors: amounts falling due within one year:   (183,061) (60,771)
Net current assets (liabilities): 356,284 163,651
Total assets less current liabilities: 393,138 204,621
Creditors: amounts falling due after more than one year:   (166,507) (75,102)
Total net assets (liabilities): 226,631 129,519
Capital and reserves
Called up share capital: 20 20
Other reserves: 16,519 80,827
Profit and loss account: 210,092 48,672
Shareholders funds: 226,631 129,519

The notes form part of these financial statements

PRIDE & JOY HOME SERVICES LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: Allan Reid
Status: Director

The notes form part of these financial statements

PRIDE & JOY HOME SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PRIDE & JOY HOME SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

PRIDE & JOY HOME SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 58,696
Additions 41,241
Disposals (42,412)
At 28 February 2024 57,525
Depreciation
At 01 March 2023 17,726
Charge for year 13,548
On disposals (10,603)
At 28 February 2024 20,671
Net book value
At 28 February 2024 36,854
At 28 February 2023 40,970