P S PHOTAY & ASSOCIATES LIMITED Filleted accounts for Companies House (small and micro)

P S PHOTAY & ASSOCIATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06290541

P S PHOTAY & ASSOCIATES LIMITED

Filleted Unaudited Financial Statements

30 June 2021

P S PHOTAY & ASSOCIATES LIMITED

Statement of Financial Position

30 June 2021

	2021		2020
	£	£	£
Fixed assets		121,696	142,012
		---------	---------

Current assets		262,025	132,538

Creditors: amounts falling due within one year	48,812	17,250
	---------	---------
Net current assets	213,213	115,288
	---------	---------
Total assets less current liabilities	334,909	257,300

Accruals and deferred income	6,928	5,968
	---------	---------
	327,981	251,332
	---------	---------

Capital and reserves	327,981	251,332
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
PS PHOTAY	( 485)	3,242	2,757
	----	-------	-------

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
PS PHOTAY	( 7,449)	6,964	( 485)
	-------	-------	----

For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 June 2022 , and are signed on behalf of the board by:

PS PHOTAY
Director

Company registration number: 06290541

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 WICKHAM ROAD, CROYDON, CR0 8EA.