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REGISTERED NUMBER: 04881370 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st March 2022

for

P & S SPARES AND REPAIRS LTD

P & S SPARES AND REPAIRS LTD (REGISTERED NUMBER: 04881370)

Contents of the Financial Statements
for the year ended 31st March 2022










Page

Balance Sheet 1


P & S SPARES AND REPAIRS LTD (REGISTERED NUMBER: 04881370)

Balance Sheet
31st March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 12 16

CURRENT ASSETS 10,187 13,492

CREDITORS
Amounts falling due within one year (5,523 ) (6,447 )
NET CURRENT ASSETS 4,664 7,045
TOTAL ASSETS LESS CURRENT LIABILITIES 4,676 7,061

CAPITAL AND RESERVES 4,676 7,061

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P & S Spares and Repairs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04881370

Registered office: 38 Holmesfield Road
Great Barr
Birmingham
West Midlands
B42 2DJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P & S SPARES AND REPAIRS LTD (REGISTERED NUMBER: 04881370)

Balance Sheet - continued
31st March 2022


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10th August 2022 and were signed on its behalf by:





P Stanton - Director