PORTSMOUTH_MOTOR_COMPANY_ - Accounts


Company registration number 05189015 (England and Wales)
PORTSMOUTH MOTOR COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
PORTSMOUTH MOTOR COMPANY LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,524
11,057
Current assets
51,691
39,306
Creditors: amounts falling due within one year
(21,456)
(11,351)
Net current assets
30,235
27,955
Total assets less current liabilities
40,759
39,012
Net assets
40,759
39,012
Capital and reserves
40,759
39,012
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
1
1

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 2023 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.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

PORTSMOUTH MOTOR COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 March 2024
M A Mihell
Director
Company registration number 05189015 (England and Wales)
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityM A Mihell051890152022-08-012023-07-31051890152023-07-31051890152022-07-3105189015core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3105189015core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-31051890152021-08-012022-07-3105189015bus:Director12022-08-012023-07-3105189015bus:PrivateLimitedCompanyLtd2022-08-012023-07-3105189015bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3105189015bus:Micro-entities2022-08-012023-07-3105189015bus:AuditExemptWithAccountantsReport2022-08-012023-07-3105189015bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP