Registered Number 09772548

P & A SERVICES (ESSEX) LIMITED

Micro-entity Accounts

30 September 2024

P & A SERVICES (ESSEX) LIMITED Registered Number 09772548

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
200
400
Current Assets
5,311
5,505
Prepayments and accrued income
36,996
22,580
Creditors: amounts falling due within one year
(5,112)
(6,022)
Net current assets (liabilities)
37,195
22,063
Total assets less current liabilities
37,395
22,463
Creditors: amounts falling due after more than one year
(28,560)
(22,336)
Total net assets (liabilities)
8,835
127
Capital and reserves
8,835
127
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2025

And signed on their behalf by:
P Argent, Director

P & A SERVICES (ESSEX) LIMITED Registered Number 09772548

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1