Accounts Submission

Accounts Submission

POULTRY SERVICES LIMITED - Company Information

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POULTRY SERVICES LIMITED

Company Registration Number:
06515993 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Page 1

POULTRY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

POULTRY SERVICES LIMITED

Company Information

for the Period Ended 31 May 2020




Registered office: Ridge House Annexe
Main Ridge West
Boston
England
PE21 6QQ
Company Registration Number: 06515993 (England and Wales)

Page 3

POULTRY SERVICES LIMITED

Balance sheet

As at 31 May 2020


Notes
2020
£		 15 months to
31 May 2019
£
Fixed assets
Tangible assets: 66,592
Total fixed assets: 66,592
Current assets
Debtors: 324,691 184,917
Cash at bank and in hand: 55,600 5,809
Total current assets: 380,291 190,726
Creditors: amounts falling due within one year: ( 128,258 ) ( 91,089 )
Net current assets (liabilities): 252,033 99,637
Total assets less current liabilities: 252,033 166,229
Total net assets (liabilities): 252,033 166,229

The notes form part of these financial statements

Page 4

POULTRY SERVICES LIMITED

Balance sheet continued

As at 31 May 2020


Notes
2020
£		 15 months to
31 May 2019
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 252,031 166,227
Shareholders funds: 252,033 166,229

For the year ending 31 May 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2021
And Signed On Behalf Of The Board By:

Name: S Aldridge
Status: Director

The notes form part of these financial statements

Page 5

POULTRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

POULTRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Employees


    2020
    		 15 months to
    31 May 2019
    Average number of employees during the period 34 35

Page 7

POULTRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 3. Off balance sheet disclosure

    No

Page 8