Registered number
14889813
Sam Lloyd PSV Technical Ltd
Filleted Accounts
31 May 2024
Sam Lloyd PSV Technical Ltd
Registered number: 14889813
Balance Sheet
as at 31 May 2024
2024
£
Fixed assets 52,820
Current assets 55,527
Prepayments and accrued income 1,971
57,498
Creditors: amounts falling due within one year (53,667)
Net current assets 3,831
Total assets less current liabilities 56,651
Accruals and deferred income (450)
Net assets 56,201
Capital and reserves 56,201
Number
Average number of employees 1
During the year the director operated a current account with the company. The balance owed to the director as at the balance sheet date was £42,872 repayable on demand with no interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Park Road, Hatherleigh, Okehampton, England, EX20 3JS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S D Lloyd
Director
Approved by the board on 11 February 2025
Sam Lloyd PSV Technical Ltd 14889813 false 2023-05-23 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr S D Lloyd No description of principal activity 14889813 2023-05-23 2024-05-31 14889813 bus:PrivateLimitedCompanyLtd 2023-05-23 2024-05-31 14889813 bus:AuditExemptWithAccountantsReport 2023-05-23 2024-05-31 14889813 countries:England 2023-05-23 2024-05-31 14889813 bus:Director40 2023-05-23 2024-05-31 14889813 bus:Micro-entities 2023-05-23 2024-05-31 14889813 bus:FilletedAccounts 2023-05-23 2024-05-31 14889813 2024-05-31 14889813 core:WithinOneYear 2024-05-31 14889813 2023-05-22 iso4217:GBP xbrli:pure