Payment Services Integrators Limited - Period Ending 2022-03-31

Payment Services Integrators Limited - Period Ending 2022-03-31


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Registration number: 08054142

Payment Services Integrators Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Payment Services Integrators Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Payment Services Integrators Limited

Company Information

Director

M P Marnham

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Payment Services Integrators Limited

(Registration number: 08054142)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

2,785

2,131

Current assets

218,779

233,870

Creditors: Amounts falling due within one year

(99,203)

(99,409)

Net current assets

119,576

134,461

Total assets less current liabilities

122,361

136,592

Creditors: Amounts falling due after more than one year

-

(50,000)

 

122,361

86,592

Capital and reserves

122,361

86,592

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 21 October 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

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.

Director's responsibilities:

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

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

 

Payment Services Integrators Limited

(Registration number: 08054142)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 October 2022
 

.........................................
M P Marnham
Director