Micro-entity Accounts - P AND R SERVICES (SUSSEX) LIMITED

Micro-entity Accounts - P AND R SERVICES (SUSSEX) LIMITED

P AND R SERVICES (SUSSEX) LIMITED - Company Information

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Registered Number 07370652

P AND R SERVICES (SUSSEX) LIMITED

Micro-entity Accounts

31 August 2021

P AND R SERVICES (SUSSEX) LIMITED Registered Number 07370652

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Current Assets
154,742
133,450
Creditors: amounts falling due within one year
(88,755)
(94,281)
Net current assets (liabilities)
65,987
39,169
Total assets less current liabilities
65,987
39,169
Accruals and deferred income
(750)
(750)
Total net assets (liabilities)
65,237
38,419
Capital and reserves
65,237
38,419
  • For the year ending 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2021

And signed on their behalf by:
Frank Pendlebury, Director

P AND R SERVICES (SUSSEX) LIMITED Registered Number 07370652

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 4 4