PSP Incineration Limited Filleted accounts for Companies House (small and micro)

PSP INCINERATION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04404377

PSP Incineration Limited

Filleted Unaudited Financial Statements

31 May 2022

PSP Incineration Limited

Statement of Financial Position

31 May 2022

	2022		2021
	£	£	£
Fixed assets		100,117	54,327
		---------	--------

Current assets		102,216	91,008

Creditors: amounts falling due within one year	111,419	59,216
	---------	--------
Net current (liabilities)/assets	( 9,203)	31,792
	--------	--------
Total assets less current liabilities	90,914	86,119

Creditors: amounts falling due after more than one year		7,150	9,100

Accruals and deferred income	5,988	3,623
	--------	--------
	77,776	73,396
	--------	--------

Capital and reserves	77,776	73,396
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2021: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T D Prosser	( 931)	–	–	( 931)
Mr D V Prosser	( 32,859)	( 75,049)	32,700	( 75,208)
	--------	--------	--------	--------
	( 33,790)	( 75,049)	32,700	( 76,139)
	--------	--------	--------	--------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T D Prosser	( 931)	–	–	( 931)
Mr D V Prosser	10,698	( 65,049)	21,492	( 32,859)
	--------	--------	--------	--------
	9,767	( 65,049)	21,492	( 33,790)
	--------	--------	--------	--------

For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 4 May 2023 , and are signed on behalf of the board by:

Mr D V Prosser

Director

Company registration number: 04404377

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Oxon, OX26 1TD.