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 2020

P S PHOTAY & ASSOCIATES LIMITED

Statement of Financial Position

30 June 2020

	2020		2019
	£	£	£
Fixed assets		142,012	167,897
		---------	---------

Current assets		132,538	112,939

Creditors: amounts falling due within one year	17,250	25,273
	---------	---------
Net current assets	115,288	87,666
	---------	---------
Total assets less current liabilities	257,300	255,563

Accruals and deferred income	5,968	5,018
	---------	---------
	251,332	250,545
	---------	---------

Capital and reserves	251,332	250,545
	---------	---------

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:

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

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
PS PHOTAY	( 2,839)	( 4,610)	( 7,449)
	-------	-------	-------

For the year ending 30 June 2020 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 2021 , 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.