Micro-entity Accounts - P. & S. DESIGNS LIMITED

Micro-entity Accounts - P. & S. DESIGNS LIMITED

P. & S. DESIGNS LIMITED - Company Information

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Registered Number 01352004

P. & S. DESIGNS LIMITED

Micro-entity Accounts

31 January 2023

P. & S. DESIGNS LIMITED Registered Number 01352004

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,017
563
Current Assets
112,753
113,285
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(25,363)
(36,093)
Net current assets (liabilities)
87,390
77,192
Total assets less current liabilities
91,407
77,755
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
91,407
77,755
Capital and reserves
91,407
77,755
  • For the year ending 31 January 2023 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 29 January 2024

And signed on their behalf by:
M J Finch, Director

P. & S. DESIGNS LIMITED Registered Number 01352004

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 3