PS Estates Limited 31/12/2019 iXBRL

PS Estates Limited 31/12/2019 iXBRL

PS ESTATES LIMITED - Company Information

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31/12/2019 2019-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-01-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09896961 2019-01-01 2019-12-31 09896961 2019-12-31 09896961 2018-12-31 09896961 bus:RegisteredOffice 2019-01-01 2019-12-31 09896961 bus:Director1 2019-01-01 2019-12-31 09896961 bus:Director2 2019-01-01 2019-12-31 09896961 core:WithinOneYear 2019-12-31 09896961 core:WithinOneYear 2018-12-31 09896961 bus:Micro-entities 2019-01-01 2019-12-31 09896961 bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 09896961 bus:FullAccounts 2019-01-01 2019-12-31 09896961 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 09896961 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
Company registration number: 09896961
PS Estates Limited
Unaudited filleted financial statements
31 December 2019
PS Estates Limited
Contents
Directors and other information
Statement of financial position
PS Estates Limited
Directors and other information
Directors Mr Giuseppe Parrinello
Mr John Francis Sexton
Company number 09896961
Registered office 1st Floor
87/89 High Street
Hoddesdon
Herts
EN11 8TL
PS Estates Limited
Statement of financial position
31 December 2019
2019 2018
£ £
Fixed assets 1,403,860 1,403,860
_______ _______
Current assets 59,115 54,945
Creditors: amounts falling due within one year ( 1,176,251) ( 1,257,275)
_______ _______
Net current liabilities ( 1,117,136) ( 1,202,330)
_______ _______
Total assets less current liabilities 286,724 201,530
Accruals and deferred income ( 29,335) ( 28,927)
_______ _______
Net assets 257,389 172,603
_______ _______
Capital and reserves 257,389 172,603
_______ _______
PS Estates Limited
Year ended 31 December 2019
For the year ending 31 December 2019 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 24 April 2020 , and are signed on behalf of the board by:
Mr Giuseppe Parrinello
Director
Company registration number: 09896961
The company is a private company limited by shares, registered in England and Wales.