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Registered Number: 13778905
England and Wales

 

 

 

PROFESSIONAL HOSPITALITY STAFF LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PROFESSIONAL HOSPITALITY STAFF LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Cash at bank and in hand 2,203    2,618 
Creditors: amount falling due within one year (2,274)   (2,509)
Net current assets (71)   109 
 
Total assets less current liabilities (71)   109 
Net assets (71)   109 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (171)   9 
Shareholders' funds (71)   109 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 September 2025 and were signed by:


-------------------------------
ASEN BALABANOV
Director
1
General Information
PROFESSIONAL HOSPITALITY STAFF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13778905, registration address Flat 5, 12 Victoria Crescent, MANCHESTER, M30 9AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2