Province Building Services Ltd - Accounts to registrar (filleted) - small 23.1.2

Province Building Services Ltd - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 06650506 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

PROVINCE BUILDING SERVICES LTD

PROVINCE BUILDING SERVICES LTD (REGISTERED NUMBER: 06650506)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022




Page

Balance Sheet 1


PROVINCE BUILDING SERVICES LTD (REGISTERED NUMBER: 06650506)

BALANCE SHEET
31 OCTOBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 353,130 374,730

CURRENT ASSETS 93,631 94,353

PREPAYMENTS AND ACCRUED INCOME 1,202 1,781

CREDITORS
Amounts falling due within one year (63,842 ) (76,496 )
NET CURRENT ASSETS 30,991 19,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

384,121

394,368

CREDITORS
Amounts falling due after more than one
year

(286,525

)

(286,525

)

ACCRUALS AND DEFERRED INCOME (2,858 ) (3,276 )
NET ASSETS 94,738 104,567

CAPITAL AND RESERVES 94,738 104,567

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Province Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06650506

Registered office: 54 Thorpe Road
Norwich
Norfolk
NR1 1RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2021 - 9 ) .



PROVINCE BUILDING SERVICES LTD (REGISTERED NUMBER: 06650506)

BALANCE SHEET - continued
31 OCTOBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2023 and were signed on its behalf by:





Mr P A Jones - Director