PSF_CLINICAL_LTD - Accounts


Company registration number NI620126 (Northern Ireland)
PSF CLINICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
PSF CLINICAL LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,766
2,355
Current assets
150,275
115,949
Creditors: amounts falling due within one year
(151,604)
(117,932)
Net current liabilities
(1,329)
(1,983)
Total assets less current liabilities
437
372
Net assets
437
372
Capital and reserves
437
372
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
1
1

PSF CLINICAL LTD is a private company limited by shares incorporated in Northern Ireland. The registered office is SCOTTISH PROVIDEND BUILDING, DONEGALL SQUARE WEST, BELFAST, BT1 6JH.

For the year ended 31 August 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PSF CLINICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 May 2024 and are signed on its behalf by:
MRS L RITCHIE ABOELSOUD
Director
Company registration number NI620126 (Northern Ireland)
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