P.W. Services (Loscoe) Limited

P.W. Services (Loscoe) Limited

P.W. SERVICES (LOSCOE) LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 03639824 Mr Peter Wharton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03639824 2022-09-30 03639824 2023-09-30 03639824 2022-10-01 2023-09-30 03639824 frs-core:CurrentFinancialInstruments 2023-09-30 03639824 frs-core:Non-currentFinancialInstruments 2023-09-30 03639824 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03639824 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 03639824 frs-bus:Micro-entities 2022-10-01 2023-09-30 03639824 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03639824 frs-bus:Director1 2022-10-01 2023-09-30 03639824 2021-09-30 03639824 2022-09-30 03639824 2021-10-01 2022-09-30 03639824 frs-core:CurrentFinancialInstruments 2022-09-30 03639824 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 03639824
P.W. Services (Loscoe) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
P J Hamson & Co. Limited
P.W. Services (Loscoe) Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 03639824
2023 2022
£ £
Fixed assets 175,529 139,993
Current assets 145,499 176,595
Prepayments and accrued income 1,016 977
Creditors: Amounts Falling Due Within One Year (26,153 ) (25,634 )
NET CURRENT ASSETS 120,362 151,938
TOTAL ASSETS LESS CURRENT LIABILITIES 295,891 291,931
Creditors: Amounts Falling After More Than One Year (11,565 ) (16,799 )
NET ASSETS 284,326 275,132
CAPITAL AND RESERVES 284,326 275,132

Notes

1. General Information
P.W. Services (Loscoe) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03639824 . The registered office is 24c Breach Road, Heanor, DE75 7NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 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 Peter Wharton
Director
10th June 2024