PS Estates Limited 31/12/2023 iXBRL

PS Estates Limited 31/12/2023 iXBRL

PS ESTATES LIMITED - Company Information

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0 31/12/2023 2023-12-31 false false false 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 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09896961 2023-01-01 2023-12-31 09896961 2023-12-31 09896961 2022-12-31 09896961 bus:RegisteredOffice 2023-01-01 2023-12-31 09896961 bus:Director1 2023-01-01 2023-12-31 09896961 bus:Director2 2023-01-01 2023-12-31 09896961 core:WithinOneYear 2023-12-31 09896961 core:WithinOneYear 2022-12-31 09896961 bus:Micro-entities 2023-01-01 2023-12-31 09896961 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09896961 bus:FullAccounts 2023-01-01 2023-12-31 09896961 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09896961 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 09896961
PS Estates Limited
Unaudited filleted financial statements
31 December 2023
PS Estates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PS Estates Limited
Directors and other information
Directors Mr Giuseppe Parrinello
Mr John Francis Sexton
Company number 09896961
Registered office 1st Floor
87/89 High Street
Hoddesdon
Herts
EN11 8TL
PS Estates Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1,406,960 1,407,994
_______ _______
Current assets 56,749 62,033
Creditors: amounts falling due within one year ( 817,364) ( 913,222)
_______ _______
Net current liabilities ( 760,615) ( 851,189)
_______ _______
Total assets less current liabilities 646,345 556,805
Accruals and deferred income ( 32,762) ( 34,084)
_______ _______
Net assets 613,583 522,721
_______ _______
Capital and reserves 613,583 522,721
_______ _______
Notes to the financial statements
PS Estates Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 04 April 2023 , and are signed on behalf of the board by:
Mr Giuseppe Parrinello
Director
Company registration number: 09896961
The company is a private company limited by shares, registered in England and Wales.