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Company registration number: 03623359
Power Transmission Services Limited
Unaudited filleted financial statements
31 August 2024
Power Transmission Services Limited
Contents
Statement of financial position and notes to the financial statements
Power Transmission Services Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 199 264
_______ _______
Current assets 132,336 137,610
Creditors: amounts falling due within one year ( 16,128) ( 15,553)
_______ _______
Net current assets 116,208 122,057
_______ _______
Total assets less current liabilities 116,407 122,321
Accruals and deferred income ( 3,039) ( 3,465)
_______ _______
Net assets 113,368 118,856
_______ _______
Capital and reserves 113,368 118,856
_______ _______
Notes to the financial statements
Power Transmission Services Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs M Rowland - - -
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs M Rowland 840 ( 840) -
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mrs M Rowland
Director
Company registration number: 03623359
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Power Transmission Services Ltd, Northmoor Works, Higginshaw Road, Oldham, OL1 3JY.