REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2021 |
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PSB PROPERTIES (HERTFORD) LTD |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2021 |
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FOR |
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PSB PROPERTIES (HERTFORD) LTD |
PSB PROPERTIES (HERTFORD) LTD (BY SHARES) (REGISTERED NUMBER: 05396668) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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PSB PROPERTIES (HERTFORD) LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | SRG Newmans Limited |
Five Ways |
57-59 Hatfield Road |
Potters Bar |
Hertfordshire |
EN6 1HS |
PSB PROPERTIES (HERTFORD) LTD (BY SHARES) (REGISTERED NUMBER: 05396668) |
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BALANCE SHEET |
31 MARCH 2021 |
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2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2020 - NIL). |
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2. | OTHER FINANCIAL COMMITMENTS |
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At the year ended 31st March 2021, included in Creditors is a balance of £17,441 (2020: £27,041) owed to the Directors Mr Boyles and Mr Perry. Also, nil (2020: £13,521) is due to Mr Saunders a shareholder of the company. Interest is not charged on these loans and they are repayable on demand. |
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At the year ended 31st March 2021, included in long term loan is a balance of £100,000 (2020: nil) owed to the Directors Mr Boyles and Mr Perry. Interest is being accrued at the rate of 10%. |
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On the 15 September 2020 the Company exercised a buyback share option, purchasing by payment in cash of £100,000 from Mr G Saunders who owns one share, representing 33.33% of the issued share capital of the company. The share has been cancelled. |
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PSB PROPERTIES (HERTFORD) LTD (BY SHARES) (REGISTERED NUMBER: 05396668) |
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BALANCE SHEET - continued |
31 MARCH 2021 |
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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. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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