3 false false false false false false false false false false true false false false false true true No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4794289 2023-07-01 2024-06-30 4794289 2024-06-30 4794289 2023-06-30 4794289 2022-07-01 2023-06-30 4794289 2023-06-30 4794289 2022-06-30 4794289 core:WithinOneYear 2024-06-30 4794289 core:WithinOneYear 2023-06-30 4794289 bus:Director1 2023-07-01 2024-06-30 4794289 bus:Micro-entities 2023-07-01 2024-06-30 4794289 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 4794289 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 4794289 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 4794289 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 4794289
PSB Network Services Limited
Filleted Unaudited Financial Statements
30 June 2024
PSB Network Services Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
31,724
32,445
--------
--------
Current assets
100,831
119,313
Creditors: amounts falling due within one year
26,903
33,089
---------
---------
Net current assets
73,928
86,224
---------
---------
Total assets less current liabilities
105,652
118,669
Provisions for liabilities
6,027
6,551
Accruals and deferred income
1,210
1,100
---------
---------
98,415
111,018
---------
---------
Capital and reserves
98,415
111,018
--------
---------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 13 January 2025 , and are signed on behalf of the board by:
Phillip Tomlinson - Director
Company registration number: 4794289
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lindsay House, Springfield Way, Anlaby, Hull, East Yorkshire, HU10 6RJ.