21 October 2021 false No description of principal activity Taxfiler 2023.9 13695380business:PrivateLimitedCompanyLtd2021-10-212022-10-31 136953802021-10-20 136953802021-10-212022-10-31 13695380business:AuditExempt-NoAccountantsReport2021-10-212022-10-31 13695380business:FilletedAccounts2021-10-212022-10-31 136953802022-10-31 13695380business:Director12021-10-212022-10-31 13695380business:Director22021-10-212022-10-31 13695380business:RegisteredOffice2021-10-212022-10-31 13695380core:WithinOneYear2022-10-31 13695380countries:EnglandWales2021-10-212022-10-31 13695380business:Micro-entities2021-10-212022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13695380 (England and Wales)
P & P AUTO SERVICES LTD Unaudited accounts for the period from 21 October 2021 to 31 October 2022
P & P AUTO SERVICES LTD Annual report and unaudited accounts for the period from 21 October 2021 to 31 October 2022
CONTENTS
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P & P AUTO SERVICES LTD Company Information for the period from 21 October 2021 to 31 October 2022
Directors
Piotr Sokolowski Patrycja Flis
Company Number
13695380 (England and Wales)
Registered Office
6C COURTLANDS INDUSTRIAL ESTATE NORTON FITZWARREN TAUNTON TA2 6NS ENGLAND
Accountants
Dukado Accounting Limited Office 3, 3 Brewery Court Theale Reading RG7 5AJ
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P & P AUTO SERVICES LTD Statement of Financial Position as at 31 October 2022
2022 
£ 
Fixed assets
55,991 
Current assets
84,283 
Prepayments and accrued income
2,830 
Creditors: amounts falling due within one year
(58,709)
Net current assets
28,404 
Total assets less current liabilities
84,395 
Net assets
84,395 
Capital and reserves
84,395 
NOTES TO THE ACCOUNTS
1 Statutory information
P & P AUTO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13695380. The registered office is 6C COURTLANDS INDUSTRIAL ESTATE, NORTON FITZWARREN, TAUNTON, TA2 6NS, ENGLAND.
2 Directors' advances, credit and guarantees
By the end of the accounting period the following directors had overdrawn loan: Piotr Sokolowski £10,774 Patrycja Flis £9,052 The loans were not repaid and are subject to s455 tax.
3 Average number of employees
During the period the average number of employees was 4.
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P & P AUTO SERVICES LTD Statement of Financial Position as at 31 October 2022 (continued)
For the period ending 31 October 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2023
Piotr Sokolowski Director Company Registration No. 13695380
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