Paul Sheard Autos Limited 01422458 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is the sale, testing and repair of motor vehicles as well the provision of racing teams Digita Accounts Production Advanced 6.30.9574.0 true 01422458 2022-01-01 2022-12-31 01422458 2022-12-31 01422458 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 01422458 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 01422458 bus:Micro-entities 2022-01-01 2022-12-31 01422458 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 01422458 bus:FullAccounts 2022-01-01 2022-12-31 01422458 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 01422458 bus:RegisteredOffice 2022-01-01 2022-12-31 01422458 bus:CompanySecretary1 2022-01-01 2022-12-31 01422458 bus:Director2 2022-01-01 2022-12-31 01422458 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 01422458 countries:EnglandWales 2022-01-01 2022-12-31 01422458 2021-01-01 2021-12-31 01422458 2021-12-31 01422458 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 01422458 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 01422458

Paul Sheard Autos Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Paul Sheard Autos Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Sheard Autos Limited

Company Information

Director

Mr P Sheard

Company secretary

Mrs S Sheard

Registered office

The Limes
Holmes Chapel Road
Congleton
Cheshire
CW12 4SN

 

Paul Sheard Autos Limited

(Registration number: 01422458)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

60,332

70,444

Current assets

200,348

213,754

Prepayments and accrued income

-

285

Creditors: Amounts falling due within one year

(53,677)

(27,787)

Net current assets

146,671

186,252

Total assets less current liabilities

207,003

256,696

Creditors: Amounts falling due after more than one year

(38,917)

(38,886)

Accruals and deferred income

(2,065)

(2,168)

 

166,021

215,642

Capital and reserves

166,021

215,642

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Limes
Holmes Chapel Road
Congleton
Cheshire
CW12 4SN

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 4).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Paul Sheard Autos Limited

(Registration number: 01422458)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 September 2023
 

.........................................
Mr P Sheard
Director