Company Registration No. 10918315 (England and Wales)
PS DRYLINING AND INTERIORS LIMITED
Unaudited accounts
for the year ended 31 August 2024
PS DRYLINING AND INTERIORS LIMITED
Unaudited accounts
Contents
PS DRYLINING AND INTERIORS LIMITED
Company Information
for the year ended 31 August 2024
Company Number
10918315 (England and Wales)
Registered Office
34 Larchfields
Saughall
Chester
Cheshire
CH1 6BU
England
Accountants
Kamil Patzer - Patzer Ltd
9 Jacaranda Close
Bridgwater
Somerset
TA5 2SP
PS DRYLINING AND INTERIORS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
8,086
16,174
Cash at bank and in hand
163,893
112,511
Creditors: amounts falling due within one year
(22,784)
(20,303)
Net current assets
170,455
145,637
Total assets less current liabilities
178,541
161,811
Creditors: amounts falling due after more than one year
(14,713)
(25,288)
Net assets
163,828
136,523
Called up share capital
1
1
Profit and loss account
163,827
136,522
Shareholders' funds
163,828
136,523
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2025 and were signed on its behalf by
PIOTR PODSIADLO
Director
Company Registration No. 10918315
PS DRYLINING AND INTERIORS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
PS DRYLINING AND INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10918315. The registered office is 34 Larchfields, Saughall, Chester, Cheshire, CH1 6BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 1 September 2023
24,262
Amounts falling due within one year
Accrued income and prepayments
-
19,998
Other debtors
29,346
33,431
PS DRYLINING AND INTERIORS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,784
20,303
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).