Payment Services Integrators Limited - Period Ending 2021-03-31

Payment Services Integrators Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Payment Services Integrators Limited

Company Information

Director

M P Marnham

Registered office

C/o Kishens Limited 13 Montpelier Avenue Bexley Kent DA5 3AP

Accountants

Kishens Limited Chartered Accountants 13 Montpelier Avenue Bexley Kent DA5 3AP

Payment Services Integrators Limited

(Registration number: 08054142)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	2,131	2,842
Current assets	233,870	179,243
Creditors: Amounts falling due within one year	(99,409)	(87,743)
Net current assets	134,461	91,500
Total assets less current liabilities	136,592	94,342
Creditors: Amounts falling due after more than one year	(50,000)	-
	86,592	94,342
Capital and reserves	86,592	94,342

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 29 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

For the financial year ending 31 March 2021 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Payment Services Integrators Limited

(Registration number: 08054142)
Balance Sheet as at 31 March 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 November 2021
 

......................................... M P Marnham Director