PSLC (Trading) Limited
PSLC (Trading) Limited
Registered number: 09791123
Unaudited Financial Statements
For The Year Ended
31 October 2020
LHA Consulting Limited
PSLC (Trading) Limited
Unaudited Financial Statements
For The Year Ended
31 October 2020
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
PSLC (Trading) Limited
Balance Sheet
As at
31 October 2020
Balance Sheet
Registered number:
09791123
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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SHAREHOLDERS' FUNDS | 100 | 100 | |||
Directors' responsibilities:
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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. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
PSLC (Trading) Limited
Notes to the Financial Statements
For The Year Ended
31 October 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
1.3.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2020 | 2019 | ||
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Operational |
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3.
Stocks
2020 | 2019 | ||
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£ | £ | ||
Stock - materials and work in progress | 10,498 | 12,687 | |
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4.
Creditors: Amounts Falling Due Within One Year
2020 | 2019 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security |
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Amounts owed to parent undertaking |
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5.
Share Capital
2020 | 2019 | ||
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Allotted, Called up and fully paid |
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6.
General Information
PSLC (Trading) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09791123
. The registered office is Stuart Road, Pontefract, WF8 4PQ.
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