Registered Number 11445664

P&S RETAIL SERVICES LTD

Micro-entity Accounts

31 July 2024

P&S RETAIL SERVICES LTD Registered Number 11445664

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
32,330
36,595
Current Assets
97,735
59,093
Creditors: amounts falling due within one year
(36,790)
(41,367)
Net current assets (liabilities)
60,945
17,726
Total assets less current liabilities
93,275
54,321
Creditors: amounts falling due after more than one year
(61,936)
(34,856)
Accruals and deferred income
(375)
(375)
Total net assets (liabilities)
30,964
19,090
Capital and reserves
30,964
19,090
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 June 2025

And signed on their behalf by:
C A Nanayakkara, Director

P&S RETAIL SERVICES LTD Registered Number 11445664

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 2 2