0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC615706 2023-01-01 2023-12-31 SC615706 2023-12-31 SC615706 2022-12-31 SC615706 2022-01-01 2022-12-31 SC615706 2022-12-31 SC615706 2021-12-31 SC615706 bus:RegisteredOffice 2023-01-01 2023-12-31 SC615706 bus:Director1 2023-01-01 2023-12-31 SC615706 core:WithinOneYear 2023-12-31 SC615706 core:WithinOneYear 2022-12-31 SC615706 bus:Micro-entities 2023-01-01 2023-12-31 SC615706 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC615706 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC615706 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC615706 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: SC615706
PSL Flooring Limited
Unaudited filleted financial statements
31 December 2023
PSL Flooring Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PSL Flooring Limited
Directors and other information
Directors Paul Salmon
Company number SC615706
Registered office 4c Wallyford Industrial Estate
Wallyford
Mussellburgh
EH21 8QJ
Business address 4c Wallyford Industrial Estate
Wallyford
Musselburgh
EH21 8QJ
PSL Flooring Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 10,378 6,645
_______ _______
Current assets 103,397 125,070
Creditors: amounts falling due within one year ( 103,470) ( 121,868)
_______ _______
Net current (liabilities)/assets ( 73) 3,202
_______ _______
Total assets less current liabilities 10,305 9,847
Accruals and deferred income ( 1,100) -
_______ _______
Net assets 9,205 9,847
_______ _______
Capital and reserves 9,205 9,847
_______ _______
PSL Flooring Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 December 2023 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 directors acknowledge their 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 24 December 2024 , and are signed on behalf of the board by:
Paul Salmon
Director
Company registration number: SC615706
The company is a private company limited by shares, registered in Scotland.