REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
FOR |
PSB PROPERTIES (HERTFORD) LTD |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
FOR |
PSB PROPERTIES (HERTFORD) LTD |
PSB PROPERTIES (HERTFORD) LTD (BY SHARES) (REGISTERED NUMBER: 05396668) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
PSB PROPERTIES (HERTFORD) LTD (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | SRG Newmans Limited |
Five Ways |
57-59 Hatfield Road |
Potters Bar |
Hertfordshire |
EN6 1HS |
PSB PROPERTIES (HERTFORD) LTD (BY SHARES) (REGISTERED NUMBER: 05396668) |
BALANCE SHEET |
31 MARCH 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
2. | OTHER FINANCIAL COMMITMENTS |
At the year ended 31st March 2023, included in Debtors is a balance of £1,857 owed to the company by the Directors Mr Boyles and Mr Perry. |
At the year ended 31st March 2023, the long term loan balance of £125,726 (2022: £115,754) is owed to the Directors Mr Boyles and Mr Perry. Interest is being accrued at the rate of 10%. |
PSB PROPERTIES (HERTFORD) LTD (BY SHARES) (REGISTERED NUMBER: 05396668) |
BALANCE SHEET - continued |
31 MARCH 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |