P W UTILITY SERVICES LIMITED


Silverfin false 31/03/2022 31/03/2022 01/04/2021 The principal activity of the company during the financial year continued to be that of general repair work. Mr Sean Wooley 05/01/2015 Mrs Phyllis Woolley 29/03/2010 SC375831 2022-03-31 SC375831 bus:Director1 2022-03-31 SC375831 bus:Director2 2022-03-31 SC375831 2021-03-31 SC375831 core:CurrentFinancialInstruments 2022-03-31 SC375831 core:CurrentFinancialInstruments 2021-03-31 SC375831 core:Non-currentFinancialInstruments 2022-03-31 SC375831 core:Non-currentFinancialInstruments 2021-03-31 SC375831 2021-04-01 2022-03-31 SC375831 bus:Micro-entities 2021-04-01 2022-03-31 SC375831 bus:FullAccounts 2021-04-01 2022-03-31 SC375831 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 SC375831 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 SC375831 bus:Director1 2021-04-01 2022-03-31 SC375831 bus:Director2 2021-04-01 2022-03-31 SC375831 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: SC375831 (Scotland)

P W UTILITY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH THE REGISTRAR

P W UTILITY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022

Contents

P W UTILITY SERVICES LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022
P W UTILITY SERVICES LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022
DIRECTORS Mr Sean Wooley
Mrs Phyllis Woolley
SECRETARY Mrs Phyllis Woolley
REGISTERED OFFICE Commerce House
South Street
Elgin
IV30 1JE
United Kingdom
BUSINESS ADDRESS Riverside
Crooksmill
Keith
AB55 6QQ
COMPANY NUMBER SC375831 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Commerce House
South Street
Elgin
IV30 1JE
P W UTILITY SERVICES LIMITED

BALANCE SHEET

AS AT 31 MARCH 2022
P W UTILITY SERVICES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022
Note 2022 2021
£ £
Fixed assets 84,552 77,745
Current assets 1,368 10,220
Prepayments and accrued income 191 191
Creditors: amounts falling due within one year ( 12,740) ( 27,465)
Net current liabilities ( 11,181) ( 17,054)
Total assets less current liabilities 73,371 60,691
Creditors: amounts falling due after more than one year ( 17,781) ( 14,133)
Net assets 55,590 46,558
Capital and reserves 55,590 46,558

For the financial year ending 31 March 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of P W Utility Services Limited (registered number: SC375831) were approved and authorised for issue by the Board of Directors on 13 October 2022 and were signed on its behalf by:

Mr Sean Wooley
Director
P W UTILITY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022
P W UTILITY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC375831). The address of its registered office is Commerce House, South Street, Elgin, IV30 1JE, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the accounting year, an advance of £35,559 was made to a director, £34,908 was repaid and interest charged of £257 (calculated at 2%). As at 31 March 2022, the balance owed by the directors was £908.