PRIDE & JOY AUTOS LTD

Company Registration Number:
11573720 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

PRIDE & JOY AUTOS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PRIDE & JOY AUTOS LTD

Company Information

for the Period Ended 30 September 2022




Director: Benjamin Culley
Registered office: 33
Millers Close
Kislingbury
Northampton
Northamptonshire
GBR
NN7 4BA
Company Registration Number: 11573720 (England and Wales)

PRIDE & JOY AUTOS LTD

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 18,739 0
Total fixed assets: 18,739 0
Current assets
Stocks: 997 1,520
Debtors: 6 2,394 0
Cash at bank and in hand: 14,051 36,499
Total current assets: 17,442 38,019
Creditors: amounts falling due within one year: 7 ( 15,276 ) ( 9,620 )
Net current assets (liabilities): 2,166 28,399
Total assets less current liabilities: 20,905 28,399
Creditors: amounts falling due after more than one year: 8 ( 11,478 ) ( 15,031 )
Total net assets (liabilities): 9,427 13,368

The notes form part of these financial statements

PRIDE & JOY AUTOS LTD

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,426 13,367
Shareholders funds: 9,427 13,368

For the year ending 30 September 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Benjamin Culley
Status: Director

The notes form part of these financial statements

PRIDE & JOY AUTOS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIDE & JOY AUTOS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

PRIDE & JOY AUTOS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

PRIDE & JOY AUTOS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Intangible assets

Other Total
Cost £ £
At 01 October 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2022 0 0
Amortisation
Amortisation at 01 October 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2022 0 0
Net book value
Net book value at 30 September 2022 0 0
Net book value at 30 September 2021 0 0

PRIDE & JOY AUTOS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 October 2021 0 0 0 0
Additions 6,992 574 17,277 24,843
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 30 September 2022 6,992 574 17,277 24,843
Depreciation
At 01 October 2021 0 0 0 0
Charge for year 1,594 191 4,319 6,104
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0
At 30 September 2022 1,594 191 4,319 6,104
Net book value
At 30 September 2022 5,398 383 12,958 18,739
At 30 September 2021 0 0 0 0

PRIDE & JOY AUTOS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

6. Debtors


2022
£

2021
£
Trade debtors 2,394 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 2,394 0
Debtors due after more than one year: 0 0

PRIDE & JOY AUTOS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 4,073 4,259
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 7,436 2,352
Taxation and social security 3,767 2,888
Accruals and deferred income 0 121
Other creditors 0 0
Total 15,276 9,620

PRIDE & JOY AUTOS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 11,478 15,031
Total 11,478 15,031