Micro-entity Accounts - P & A MARS MOTORS LIMITED

P & A MARS MOTORS LIMITED - Company Information

Companies House 2021-10-01 2022-09-30 false 07006401 2022-09-30 07006401 2021-10-01 2022-09-30 07006401 2020-10-01 2021-09-30 07006401 uk-bus:Director1 2021-10-01 2022-09-30 07006401 uk-bus:Director2 2021-10-01 2022-09-30 07006401 2021-10-01 2022-09-30 07006401 uk-bus:Micro-entities 2021-10-01 2022-09-30 07006401 uk-bus:FullAccounts 2021-10-01 2022-09-30 07006401 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 07006401 2021-09-30 07006401 uk-core:WithinOneYear 2022-09-30 07006401 uk-core:WithinOneYear 2021-09-30 07006401 uk-core:AfterOneYear 2022-09-30 07006401 uk-core:AfterOneYear 2021-09-30 iso4217:GBP

Registered Number 07006401

P & A MARS MOTORS LIMITED

Micro-entity Accounts

30 September 2022

P & A MARS MOTORS LIMITED Registered Number 07006401

Micro-entity Balance Sheet as at 30 September 2022

	2022	2021
	£	£
Called up share capital not paid	2	2
Fixed Assets	-	-
Current Assets	41,131	518
Creditors: amounts falling due within one year	(23,000)	(347)
Net current assets (liabilities)	18,131	171
Total assets less current liabilities	18,133	173
Total net assets (liabilities)	18,133	173
Capital and reserves	18,133	173

For the year ending 30 September 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 30 June 2023

And signed on their behalf by:
ROBERT BONADIE, Director

P & A MARS MOTORS LIMITED Registered Number 07006401

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees

	2022	2021
Average number of employees during the period	0	0