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| Registered Number:09305305 |
For the year ended 30 November 2020
England and Wales
Unaudited Financial Statements
2
PSUK Communications Ltd
Statement of Financial Position
2019
2020
| Property, plant and equipment |
3,062
3,071
2
3,062
3,071
| Trade and other receivables |
89
85
3
24,709
| Cash and cash equivalents |
24,819
24,904
24,798
| Trade and other payables: amounts falling due within one |
| year |
(29,658)
(24,929)
4
(4,860)
(25)
Net current liabilities
| Total assets less current liabilities |
3,037
(1,789)
3,037
Net assets/liabilities
(1,789)
10
10
3,027
(1,799)
3,037
(1,789)
Shareholders' funds
| For the year ended 30 November 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 07 September 2021 and were signed by: |
| The notes form part of these financial statements |
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3
For the year ended 30 November 2020
PSUK Communications Ltd
Notes to the Financial Statements
Statutory Information
| PSUK Communications Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09305305. |
| Principal place of business: |
192 Highmarsh Crescent
Manchester
M20 2AL
83 Ducie Street
Manchester
M1 2JQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Foreign currencies
| Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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4
For the year ended 30 November 2020
PSUK Communications Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
6,560
5,660
900
992
992
-
900
6,652
7,552
| Provision for depreciation and impairment |
3,489
2,884
605
Charge for year
1,001
942
59
4,490
3,826
664
236
2,826
3,062
295
2,776
3,071
| 3. Trade and other receivables |
2019
2020
| Taxation and social security |
85
89
| 4. Trade and other payables: amounts falling due within one year |
2019
2020
| Taxation and social security |
17,657
24,023
| Accruals and deferred income |
1,013
1,013
5,137
3,667
1,122
955
24,929
29,658
| 5. Related party transactions |
| The ultimate controlling party is the Director Louis Wearden who owns 100% of the voting rights of the company. |
| During the year the Director Louis Wearden was paid interim ordinary dividends in the sum of £51,500 (2019: |
| £72,000) in respect of his equity shareholding in the company. |
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2019 : 2)
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