Accounts Submission

PURSERS SERVICES LTD - Company Information

Company Accounts and Tax Online 13242960 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 13242960 2021-03-03 2022-03-31 13242960 2023-03-31 13242960 2022-04-01 2023-03-31 13242960 2022-03-31 13242960 countries:EnglandWales 2022-04-01 2023-03-31 13242960 curr:PoundSterling 2022-04-01 2023-03-31 13242960 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13242960 uk-bus:Micro-entities 2022-04-01 2023-03-31 13242960 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13242960 uk-bus:FullAccounts 2022-04-01 2023-03-31 13242960 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 13242960 uk-bus:Director1 2022-04-01 2023-03-31 13242960 uk-bus:Director1 2022-04-01 13242960 uk-bus:Director1 2023-03-31 13242960 core:AfterOneYear 2023-03-31 13242960 core:AfterOneYear 2022-03-31 13242960 core:WithinOneYear 2023-03-31 13242960 core:WithinOneYear 2022-03-31 13242960 core:WithinOneYear 2022-04-01 2023-03-31 13242960 core:AfterOneYear 2023-03-31 13242960 core:AfterOneYear 2022-03-31 13242960 core:AfterOneYear 2022-04-01 2023-03-31 13242960 core:ShareCapital 2023-03-31 13242960 core:ShareCapital 2022-03-31 13242960 core:RevaluationReserve 2023-03-31 13242960 core:RevaluationReserve 2022-03-31 13242960 core:RetainedEarningsAccumulatedLosses 2023-03-31 13242960 core:RetainedEarningsAccumulatedLosses 2022-03-31 13242960 1 2022-04-01 2023-03-31

Company Registration Number:
13242960 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Simon Burke

This report was approved by the board of directors on 12 April 2023
And Signed On Behalf Of The Board By:

Name: Simon Burke
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	13 months to 31 Mar 2022 £
Turnover	11,000	7,356
Depreciation and Writeoffs	( 200 )	( 500 )
Other charges	( 137 )	( 543 )
Tax on Profit	( 1,912 )	( 1,199 )
Profit or (Loss) for Period	8,751	5,114

Balance sheet

As at 31 March 2023

	2023 £	13 months to 31 Mar 2022 £
Fixed Assets:	600	0
Current assets:	4,479	4,448
Creditors: amounts falling due within one year:	( 2,212 )	( 1,332 )
Net current assets (liabilities):	2,267	3,116
Total assets less current liabilities:	2,867	3,116
Total net assets (liabilities):	2,867	3,116
Capital and reserves:	2,867	3,116

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 April 2023
And Signed On Behalf Of The Board By:

Name: Simon Burke
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		Simon Burke


Registered office:		Pursers House Woodlands Alresford Hampshire GBR SO24 0HP


Company Registration Number:		13242960 (England and Wales)

Accounts Submission