1 1 PS Office (W Lancs) Ltd 06239567 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is sale of office supplies Digita Accounts Production Advanced 6.30.9574.0 true 06239567 2023-06-01 2024-05-31 06239567 2024-05-31 06239567 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06239567 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 06239567 bus:Micro-entities 2023-06-01 2024-05-31 06239567 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06239567 bus:FilletedAccounts 2023-06-01 2024-05-31 06239567 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06239567 bus:RegisteredOffice 2023-06-01 2024-05-31 06239567 bus:Director2 2023-06-01 2024-05-31 06239567 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06239567 bus:Agent1 2023-06-01 2024-05-31 06239567 countries:AllCountries 2023-06-01 2024-05-31 06239567 2022-06-01 2023-05-31 06239567 2023-05-31 06239567 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06239567 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 06239567

PS Office (W Lancs) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

PS Office (W Lancs) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PS Office (W Lancs) Ltd

Company Information

Director

Mrs Christine Elizabeth Wheatman

Registered office

Unit 17 Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe
Chartered AccountantsBeckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

PS Office (W Lancs) Ltd

(Registration number: 06239567)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

151

168

Current assets

-

13,482

Creditors: Amounts falling due within one year

(561)

(7,081)

Net current (liabilities)/assets

(561)

6,401

Total assets less current liabilities

(410)

6,569

Creditors: Amounts falling due after more than one year

-

(6,460)

Accruals and deferred income

(240)

(710)

 

(650)

(601)

Capital and reserves

(650)

(601)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 17 Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
United Kingdom

These financial statements were authorised for issue by the director on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

PS Office (W Lancs) Ltd

(Registration number: 06239567)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 28 April 2025
 

.........................................
Mrs Christine Elizabeth Wheatman
Director