Pas Electrical & Solar Services Ltd

Pas Electrical & Solar Services Ltd

PAS ELECTRICAL & SOLAR SERVICES LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07788841 Mr Paul Speller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07788841 2022-08-31 07788841 2023-08-31 07788841 2022-09-01 2023-08-31 07788841 frs-core:CurrentFinancialInstruments 2023-08-31 07788841 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07788841 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07788841 frs-bus:Micro-entities 2022-09-01 2023-08-31 07788841 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07788841 frs-bus:Director1 2022-09-01 2023-08-31 07788841 2021-08-31 07788841 2022-08-31 07788841 2021-09-01 2022-08-31 07788841 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 07788841
Pas Electrical & Solar Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Pas Electrical & Solar Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Page 1
Pas Electrical & Solar Services Ltd
Statement of Financial Position
As At 31 August 2023
Statement of Financial Position
Registered number: 07788841
2023 2022
£ £
Fixed assets 3,178 3,972
Current assets 217,503 216,221
Creditors: Amounts Falling Due Within One Year (175,854 ) (208,089 )
NET CURRENT ASSETS 41,649 8,132
TOTAL ASSETS LESS CURRENT LIABILITIES 44,827 12,104
NET ASSETS 44,827 12,104
CAPITAL AND RESERVES 44,827 12,104

Notes

1. General Information
Pas Electrical & Solar Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07788841 . The registered office is 11 Redhills Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Speller
Director
29/05/2024