PORTSMOUTH_MOTOR_COMPANY_ - Accounts


Company Registration Number 05189015 (England and Wales)
PORTSMOUTH MOTOR COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
PORTSMOUTH MOTOR COMPANY LIMITED
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
16,509
22,010
Current assets
23,992
12,804
Creditors: amounts falling due within one year
(16,603)
(21,239)
Net current assets/(liabilities)
7,389
(8,435)
Total assets less current liabilities
23,898
13,575
Creditors: amounts falling due after more than one year
-
0
(1,644)
Net assets
23,898
11,931
Capital and reserves
23,898
11,931
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Portsmouth Motor Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Spur Road, Cosham, Hampshire, PO6 3EB.

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PORTSMOUTH MOTOR COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 April 2021
M A Mihell
Director
Company Registration Number 05189015
2020-07-312019-08-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityM A Mihell051890152019-08-012020-07-31051890152020-07-31051890152019-07-3105189015core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-3105189015core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3105189015core:Non-currentFinancialInstruments2020-07-3105189015core:Non-currentFinancialInstruments2019-07-31051890152018-08-012019-07-3105189015bus:Director12019-08-012020-07-3105189015bus:PrivateLimitedCompanyLtd2019-08-012020-07-3105189015bus:SmallCompaniesRegimeForAccounts2019-08-012020-07-3105189015bus:Micro-entities2019-08-012020-07-3105189015bus:AuditExemptWithAccountantsReport2019-08-012020-07-3105189015bus:FullAccounts2019-08-012020-07-31xbrli:purexbrli:sharesiso4217:GBP