Posbrook Plant Services Ltd - Period Ending 2022-03-31

Posbrook Plant Services Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 4
Notes to the Unaudited Financial Statements	3

Posbrook Plant Services Ltd

Company Information



 

Directors

Mr Thomas Jacob McGuire

Registered office

Meon House Rear Of 189 Portswood Road Southampton Hampshire SO17 2NF

Accountants

Cooke & Co. Chartered Certified Accountants Meon House Rear Of 189 Portswood Road Portswood Southampton Hampshire SO17 2NF

Posbrook Plant Services Ltd

(Registration number: 10640656)

Statement of Financial Position
as at
31 March 2022

	2022 £	2021 £
Fixed assets	78,028	79,149
Current assets	40,638	38,106
Prepayments and accrued income	1,880	716
Creditors: Amounts falling due within one year	(7,052)	(9,794)
Net current assets	35,466	29,028
Total assets less current liabilities	113,494	108,177
Accruals and deferred income	(1,275)	(1,245)
	112,219	106,932
Capital and reserves	112,219	106,932

Posbrook Plant Services Ltd

(Registration number: 10640656)

Statement of Financial Position
as at
31 March 2022

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 10 December 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 1 (2021 - 1).

Posbrook Plant Services Ltd

(Registration number: 10640656)

Statement of Financial Position
as at
31 March 2022

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.

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 10 December 2022
 

......................................... Mr Thomas Jacob McGuire Director