Psf Holdings Limited - Accounts to registrar (filleted) - small 18.2

Psf Holdings Limited - Accounts to registrar (filleted) - small 18.2

PSF HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 11565322 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

12 SEPTEMBER 2018 TO 31 MARCH 2019

FOR

PSF HOLDINGS LIMITED
PSF HOLDINGS LIMITED (REGISTERED NUMBER: 11565322)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 SEPTEMBER 2018 TO 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PSF HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 SEPTEMBER 2018 TO 31 MARCH 2019







DIRECTORS: L Webster
L Jopp





REGISTERED OFFICE: Vestry House
Laurence Pountney Hill
London
EC4R 0EC





REGISTERED NUMBER: 11565322 (England and Wales)





ACCOUNTANTS: CBHC Limited
Suite 3, The Hamilton Centre
Rodney Way
Chelmsford
Essex
CM1 3BY
Page 1
PSF HOLDINGS LIMITED (REGISTERED NUMBER: 11565322)

BALANCE SHEET
31 MARCH 2019

Notes £   
CURRENT ASSETS
Cash at bank 9,924

CREDITORS
Amounts falling due within one year 4 392,916
NET CURRENT LIABILITIES (382,992 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(382,992
)

RESERVES
Income and expenditure account (382,992 )
(382,992 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its surplus or deficit for each financial year in accordance
with the requirements of Sections 394 and 395 and which otherwise comply with the requirements
of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 June 2019 and were signed on
its behalf by:





L Jopp - Director


The notes form part of these financial statements

Page 2
PSF HOLDINGS LIMITED (REGISTERED NUMBER: 11565322)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 SEPTEMBER 2018 TO 31 MARCH 2019


1. STATUTORY INFORMATION

Psf Holdings Limited is a private company, limited by guarantee , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and
that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 23,412
Other creditors 369,504
392,916

5. LIMITED BY GUARANTEE

The company is limited by guarantee of members and does not have a share capital.

Page 3