P&I Management Services Limited 31/03/2023 iXBRL

P&I Management Services Limited 31/03/2023 iXBRL

P&I MANAGEMENT SERVICES LIMITED - Company Information

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3 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06856096 2022-04-01 2023-03-31 06856096 2023-03-31 06856096 2022-03-31 06856096 2021-04-01 2022-03-31 06856096 2022-03-31 06856096 2021-03-31 06856096 bus:RegisteredOffice 2022-04-01 2023-03-31 06856096 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 06856096 bus:Director1 2022-04-01 2023-03-31 06856096 bus:Director2 2022-04-01 2023-03-31 06856096 core:WithinOneYear 2023-03-31 06856096 core:WithinOneYear 2022-03-31 06856096 bus:Director1 2022-03-31 06856096 bus:Director1 2023-03-31 06856096 bus:Director2 2022-03-31 06856096 bus:Director2 2023-03-31 06856096 bus:Director1 2021-03-31 06856096 bus:Director1 2022-03-31 06856096 bus:Director2 2021-03-31 06856096 bus:Director2 2022-03-31 06856096 bus:Director1 2021-04-01 2022-03-31 06856096 bus:Director2 2021-04-01 2022-03-31 06856096 bus:Micro-entities 2022-04-01 2023-03-31 06856096 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06856096 bus:FullAccounts 2022-04-01 2023-03-31 06856096 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06856096 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 06856096
P&I Management Services Limited
Unaudited filleted financial statements
31 March 2023
P&I Management Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P&I Management Services Limited
Directors and other information
Directors Mr RK Pfeiffer
Mr I Billson
Company number 06856096
Registered office 17 Shorehaven
North Harbour
Portsmouth
Hampshire
PO6 4RU
Accountants The John Doyle Partnership
Marian House
62-64 Priory Cresent
Southsea
Hampshire
PO4 8RN
P&I Management Services Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 21,540 21,013
_______ _______
Current assets 202,553 185,727
Creditors: amounts falling due within one year ( 43,680) ( 40,950)
_______ _______
Net current assets 158,873 144,777
_______ _______
Total assets less current liabilities 180,413 165,790
Accruals and deferred income ( 598) ( 681)
_______ _______
Net assets 179,815 165,109
_______ _______
Capital and reserves 179,815 165,109
_______ _______
Notes to the financial statements
P&I Management Services Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr RK Pfeiffer ( 348) ( 1,481) ( 1,829)
Mr I Billson ( 2,390) ( 2,112) ( 4,502)
_______ _______ _______
( 2,738) ( 3,593) ( 6,331)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr RK Pfeiffer ( 1,593) 1,245 ( 348)
Mr I Billson ( 4,111) 1,721 ( 2,390)
_______ _______ _______
( 5,704) 2,966 ( 2,738)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 August 2023 , and are signed on behalf of the board by:
Mr RK Pfeiffer
Director
Company registration number: 06856096
The company is a private company limited by shares, registered in England & Wales.