Micro-entity Accounts - PSI ACCOUNTANCY LIMITED

Micro-entity Accounts - PSI ACCOUNTANCY LIMITED


Registered Number 07250718

PSI ACCOUNTANCY LIMITED

Micro-entity Accounts

30 April 2022

PSI ACCOUNTANCY LIMITED Registered Number 07250718

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
996,209
850,427
Current Assets
136,834
145,746
Creditors: amounts falling due within one year
(206,293)
(203,480)
Net current assets (liabilities)
(69,459)
(57,734)
Total assets less current liabilities
926,750
792,693
Creditors: amounts falling due after more than one year
(221,915)
(240,246)
Total net assets (liabilities)
704,835
552,447
Capital and reserves
704,835
552,447
  • For the year ending 30 April 2022 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 19 January 2023

And signed on their behalf by:
Mr P Sewell, Director

PSI ACCOUNTANCY LIMITED Registered Number 07250718

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 15 15