Registered Number 04573023

PETER BOWER MOTOR VEHICLE REPAIRS LIMITED

Micro-entity Accounts

31 January 2023

PETER BOWER MOTOR VEHICLE REPAIRS LIMITED Registered Number 04573023

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
223,350
216,809
Current Assets
234,388
226,046
Prepayments and accrued income
308
292
Creditors: amounts falling due within one year
(42,860)
(48,636)
Net current assets (liabilities)
191,836
177,702
Total assets less current liabilities
415,186
394,511
Creditors: amounts falling due after more than one year
(63,377)
(74,369)
Provisions for liabilities
(665)
(665)
Accruals and deferred income
(1,635)
(1,517)
Total net assets (liabilities)
349,509
317,960
Capital and reserves
349,509
317,960
  • For the year ending 31 January 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 5 April 2023

And signed on their behalf by:
Mr Peter Bower, Director

PETER BOWER MOTOR VEHICLE REPAIRS LIMITED Registered Number 04573023

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

1Employees
2023 2022
Average number of employees during the period 6 6