P W UTILITY SERVICES LIMITED


Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year continued to be that of general repair work Mr Sean Wooley 05/01/2015 Mrs Phyllis Wooley 29/03/2010 SC375831 2023-03-31 SC375831 bus:Director1 2023-03-31 SC375831 bus:Director2 2023-03-31 SC375831 2022-03-31 SC375831 core:CurrentFinancialInstruments 2023-03-31 SC375831 core:CurrentFinancialInstruments 2022-03-31 SC375831 core:Non-currentFinancialInstruments 2023-03-31 SC375831 core:Non-currentFinancialInstruments 2022-03-31 SC375831 2022-04-01 2023-03-31 SC375831 bus:Micro-entities 2022-04-01 2023-03-31 SC375831 bus:FullAccounts 2022-04-01 2023-03-31 SC375831 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC375831 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC375831 bus:Director1 2022-04-01 2023-03-31 SC375831 bus:Director2 2022-04-01 2023-03-31 SC375831 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: SC375831 (Scotland)

P W UTILITY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH THE REGISTRAR

P W UTILITY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

Contents

P W UTILITY SERVICES LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
P W UTILITY SERVICES LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
DIRECTORS Mr Sean Wooley
Mrs Phyllis Wooley
SECRETARY Mrs Phyllis Wooley
REGISTERED OFFICE Commerce House
South Street
Elgin
IV30 1JE
United Kingdom
BUSINESS ADDRESS Riverside
Crooksmill
Keith
AB55 6QQ
COMPANY NUMBER SC375831 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Commerce House
South Street
Elgin
IV30 1JE
P W UTILITY SERVICES LIMITED

BALANCE SHEET

AS AT 31 MARCH 2023
P W UTILITY SERVICES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
2023 2022
£ £
Fixed assets 79,159 84,552
Current assets 175 1,368
Prepayments and accrued income 7,615 191
Creditors: amounts falling due within one year ( 22,167) ( 12,740)
Net current liabilities ( 14,377) ( 11,181)
Total assets less current liabilities 64,782 73,371
Creditors: amounts falling due after more than one year ( 11,667) ( 17,781)
Net assets 53,115 55,590
Capital and reserves 53,115 55,590

For the financial year ending 31 March 2023 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 financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of P W Utility Services Limited (registered number: SC375831) were approved and authorised for issue by the Board of Directors on 21 August 2023 and were signed on its behalf by:

Mr Sean Wooley
Director
P W UTILITY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
P W UTILITY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC375831). The address of its registered office is Commerce House, South Street, Elgin, IV30 1JE, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2