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COMPANY REGISTRATION NUMBER: SC484268
P F Service & Support Ltd
Filleted Unaudited Financial Statements
31 August 2024
P F Service & Support Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
100,726
170,611
---------
---------
Current assets
13,191
17,093
Creditors: amounts falling due within one year
58,797
64,549
---------
---------
Net current liabilities
( 45,606)
( 47,456)
--------
---------
Total assets less current liabilities
55,120
123,155
Creditors: amounts falling due after more than one year
38,998
84,005
Accruals and deferred income
1,154
1,120
--------
---------
14,968
38,030
--------
---------
Capital and reserves
14,968
38,030
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 18 December 2024 , and are signed on behalf of the board by:
Mr P Farquhar
Director
Company registration number: SC484268
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Silverleys, Duncanstone, Insch, AB52 6YU.