Micro-entity Accounts - P & J VEHICLE SERVICES LIMITED

Micro-entity Accounts - P & J VEHICLE SERVICES LIMITED

P & J VEHICLE SERVICES LIMITED - Company Information

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Registered Number 03858978

P & J VEHICLE SERVICES LIMITED

Micro-entity Accounts

31 May 2022

P & J VEHICLE SERVICES LIMITED Registered Number 03858978

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
14,711
19,615
Current Assets
70,059
65,095
Creditors: amounts falling due within one year
(56,403)
(44,847)
Net current assets (liabilities)
13,656
20,248
Total assets less current liabilities
28,367
39,863
Total net assets (liabilities)
28,367
39,863
Capital and reserves
28,367
39,863
  • For the year ending 31 May 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2023

And signed on their behalf by:
P nash, Director

P & J VEHICLE SERVICES LIMITED Registered Number 03858978

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 1 1