Unaudited Financial Statements for the Year ended 31 December 2022
PRIVILEGE EXECUTIVE CARS LIMITEDCompany Information for the year from 1 January 2022 to 31 December 2022
Directors
WATSON, Paul
Registered Address
Morwick Hall Mortec Office Park
York Road
Leeds
LS15 4TA
Registered Number
08539407 (England and Wales)
PRIVILEGE EXECUTIVE CARS LIMITEDBalance Sheet as at 31 December 2022
2022 £
2021 £
Fixed Assets
426,532
353,231
Current Assets
132,726
84,558
Creditors amounts falling due within one year
(391,765)
(441,111)
Net current assets (liabilities)
(259,039)
(356,553)
Total assets less current liabilities
167,493
(3,322)
Creditors amounts falling due after one year
(143,700)
(44,191)
Accruals and deferred income
(2,800)
(1,800)
Net assets (liabilities)
20,993
(49,313)
Capital and reserves
20,993
(49,313)
The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 5).
The financial statements were approved and authorised for issue by the Director on 23 May 2023, and are signed on its behalf by:
WATSON, Paul Director Registered Company No. 08539407
