Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

P M SMITH AUTOS LIMITED - Company Information

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Registered number: 09510163
P M Smith Autos Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
Prepared By:
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
P M Smith Autos Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
DIRECTORS
Paul Michael Smith
REGISTERED OFFICE
101a Crow Green Road Pilgrims Hatch
Brentwood
Essex
CM15 9RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09510163
ACCOUNTANTS
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
P M Smith Autos Limited
ACCOUNTS
FOR THEYEARENDED31/03/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
P M Smith Autos Limited
BALANCE SHEET AT 31/03/2021
20212020
Notes££
CURRENT ASSETS
Debtors39,5971,299
Cash at bank and in hand1,520141
11,1171,440
CREDITORS: Amounts falling due within one year415,870949
NET CURRENT (LIABILITIES) / ASSETS(4,753)491
TOTAL ASSETS LESS CURRENT LIABILITIES(4,753)491
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(4,853)391
SHAREHOLDERS' FUNDS(4,753)491
For the year ending 31/03/2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/12/2021 and signed on their behalf by
.............................
Paul Michael Smith
Director
P M Smith Autos Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. DEBTORS 20212020
££
Amounts falling due within one year
Directors current account9,5971,299
9,5971,299
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax-79
Loans15,000-
Accruals870870
15,870949
P M Smith Autos Limited
5. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100