Micro-entity Accounts - PWS PROPERTY SERVICES LTD

Micro-entity Accounts - PWS PROPERTY SERVICES LTD


Registered Number 06642258

PWS PROPERTY SERVICES LTD

Micro-entity Accounts

31 July 2022

PWS PROPERTY SERVICES LTD Registered Number 06642258

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Fixed Assets
79,941
49,093
Current Assets
17,564
14,773
Prepayments and accrued income
540
527
Creditors: amounts falling due within one year
(14,076)
(6,269)
Net current assets (liabilities)
4,028
9,031
Total assets less current liabilities
83,969
58,124
Creditors: amounts falling due after more than one year
(43,863)
(25,039)
Accruals and deferred income
(443)
(440)
Total net assets (liabilities)
39,663
32,645
Capital and reserves
39,663
32,645
  • For the year ending 31 July 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 5 April 2023

And signed on their behalf by:
Stephen Vaughan Pellant, Director

PWS PROPERTY SERVICES LTD Registered Number 06642258

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 1 0