P&S DE SILVA LTD

Company Registration Number:
13416457 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

P&S DE SILVA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

P&S DE SILVA LTD

Company Information

for the Period Ended 31 May 2024




Director: Lester De Silva
Registered office: 31
Taunton Way
Stanmore
Middlesex
GBR
HA7 1DJ
Company Registration Number: 13416457 (England and Wales)

P&S DE SILVA LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Lester De Silva

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Lester De Silva
Status: Director

P&S DE SILVA LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 1,645 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 1,645 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 1,689 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 44 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 44 ) -
Profit or (Loss) for Period ( 44 ) -

The notes form part of these financial statements

P&S DE SILVA LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,755 3,410
Total current assets: 3,755 3,410
Creditors: amounts falling due within one year: 4 ( 4,387 ) ( 4,387 )
Net current assets (liabilities): ( 632 ) ( 977 )
Total assets less current liabilities: ( 632 ) ( 977 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 632 ) ( 977 )

The notes form part of these financial statements

P&S DE SILVA LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 633 ) ( 978 )
Shareholders funds: ( 632 ) ( 977 )

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Lester De Silva
Status: Director

The notes form part of these financial statements

P&S DE SILVA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P&S DE SILVA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

P&S DE SILVA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

P&S DE SILVA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 4,387 4,387
Total 4,387 4,387

Company owe director 4387 pounds