PESCE_SERVICES_LIMITED - Accounts


Company registration number 07034844 (England and Wales)
PESCE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PESCE SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
PESCE SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Creditors: amounts falling due within one year
(2,315,243)
(2,050,797)
Net current liabilities
(2,315,243)
(2,050,797)
Capital and reserves
(2,315,243)
(2,050,797)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
5

Pesce Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 New Street Square, London, EC4A 3TW.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

These accounts have been prepared on the going concern basis. This is considered appropriate since although the company has net current liabilities as at 30 September 2023 of £2,315,243, the company will continue to be supported by its directors, Mr Michael Daffey and Mrs Susan Daffey.

The financial statements were approved by the board of directors and authorised for issue on 22 April 2024 and are signed on its behalf by:
Mr M D Daffey
Mrs S B P Daffey
Director
Director
Company registration number 07034844 (England and Wales)
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