PSG Refrigeration Limited 31/03/2023 iXBRL

PSG Refrigeration Limited 31/03/2023 iXBRL

PSG REFRIGERATION LIMITED - Company Information

Print Friendly Version

1 01/04/2022 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06162936 2022-04-01 2023-03-31 06162936 2023-03-31 06162936 2022-03-31 06162936 2021-04-01 2022-03-31 06162936 2022-03-31 06162936 2021-03-31 06162936 bus:RegisteredOffice 2022-04-01 2023-03-31 06162936 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 06162936 bus:Director1 2022-04-01 2023-03-31 06162936 bus:CompanySecretary1 2022-04-01 2023-03-31 06162936 core:WithinOneYear 2023-03-31 06162936 core:WithinOneYear 2022-03-31 06162936 bus:Director1 2022-03-31 06162936 bus:Director1 2023-03-31 06162936 bus:Director1 2021-03-31 06162936 bus:Director1 2022-03-31 06162936 bus:Director1 2021-04-01 2022-03-31 06162936 bus:Micro-entities 2022-04-01 2023-03-31 06162936 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06162936 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06162936 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06162936 bus:FullAccounts 2022-04-01 2023-03-31
Company registration number: 06162936
PSG Refrigeration Limited
Unaudited filleted financial statements
31 March 2023
PSG Refrigeration Limited
Contents
Directors and other information
Accountants report
Statement of changes in equity
Statement of financial position and notes to the financial statements
PSG Refrigeration Limited
Directors and other information
Director Mr. Paul Green
Secretary Sharon Green
Company number 06162936
Registered office 17 Monkswood
Littleport
Ely
Cambridgeshire
CB6 1JD
Business address 17 Monkswood
Littleport
Ely
Cambridgeshire
CB6 1JD
Accountants PCG Accountants Limited
9 Cambridgeshire Close
Ely
Cambridgeshire
CB6 3BX
PSG Refrigeration Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of PSG Refrigeration Limited
Year ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PCG Accountants Limited
9 Cambridgeshire Close
Ely
Cambridgeshire
CB6 3BX
31 December 2023
PSG Refrigeration Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 6,327 8,435
_______ _______
Current assets 20,018 26,223
Creditors: amounts falling due within one year ( 16,076) ( 14,052)
_______ _______
Net current assets 3,942 12,171
_______ _______
Total assets less current liabilities 10,269 20,606
Accruals and deferred income ( 1,062) ( 1,250)
_______ _______
Net assets 9,207 19,356
_______ _______
Capital and reserves 9,207 19,356
_______ _______
Notes to the financial statements
PSG Refrigeration Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr. Paul Green ( 2,001) 8,645 6,644
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr. Paul Green ( 351) ( 1,650) ( 2,001)
_______ _______ _______
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 December 2023 , and are signed on behalf of the board by:
Mr. Paul Green
Director
Company registration number: 06162936
The company is a private company limited by shares, registered in England.