Company Registration No. 13225844 (England and Wales)
PS Building & Construction Ltd
Unaudited accounts
for the period from 25 February 2021 to 28 February 2022
PS Building & Construction Ltd
Unaudited accounts
Contents
PS Building & Construction Ltd
Company Information
for the period from 25 February 2021 to 28 February 2022
Company Number
13225844 (England and Wales)
Registered Office
VALLEY VIEW CEMETERY ROAD
GLYNTAFF
PONTYPRIDD
CF37 4BD
WALES
Accountants
Accountandsee Ltd
Flat 4
Fox Street
Treharris
Mid Glamorgan
CF46 5HE
PS Building & Construction Ltd
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
10,731
Creditors: amounts falling due within one year
(28,303)
Net current liabilities
(14,793)
Called up share capital
1
Profit and loss account
(182)
Shareholders' funds
(181)
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2022 and were signed on its behalf by
P Evans
Director
Company Registration No. 13225844
PS Building & Construction Ltd
Notes to the Accounts
for the period from 25 February 2021 to 28 February 2022
PS Building & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13225844. The registered office is VALLEY VIEW CEMETERY ROAD, GLYNTAFF, PONTYPRIDD, CF37 4BD, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 25 February 2021
-
-
-
Additions
3,265
15,000
18,265
At 28 February 2022
3,265
15,000
18,265
Charge for the period
653
3,000
3,653
At 28 February 2022
653
3,000
3,653
At 28 February 2022
2,612
12,000
14,612
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
Taxes and social security
28,303
PS Building & Construction Ltd
Notes to the Accounts
for the period from 25 February 2021 to 28 February 2022
7
Average number of employees
During the period the average number of employees was 0.