Micro-entity Accounts - P & S AUTOS LIMITED

Micro-entity Accounts - P & S AUTOS LIMITED

P & S AUTOS LIMITED - Company Information

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Registered Number 07003383

P & S AUTOS LIMITED

Micro-entity Accounts

31 August 2023

P & S AUTOS LIMITED Registered Number 07003383

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
526,007
523,006
Current Assets
541,105
484,651
Creditors: amounts falling due within one year
(74,610)
(89,060)
Net current assets (liabilities)
466,495
395,591
Total assets less current liabilities
992,502
918,597
Accruals and deferred income
(800)
(800)
Total net assets (liabilities)
991,702
917,797
Capital and reserves
991,702
917,797
  • For the year ending 31 August 2023 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 11 April 2024

And signed on their behalf by:
sandra partheniou, Director

P & S AUTOS LIMITED Registered Number 07003383

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 7 7