Prizetrack (York) Limited 08196301 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of the repair & resale of hydraulic hoses Digita Accounts Production Advanced 6.30.9574.0 true 08196301 2022-04-01 2023-03-31 08196301 2023-03-31 08196301 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08196301 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08196301 bus:Micro-entities 2022-04-01 2023-03-31 08196301 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08196301 bus:FullAccounts 2022-04-01 2023-03-31 08196301 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08196301 bus:RegisteredOffice 2022-04-01 2023-03-31 08196301 bus:CompanySecretary1 2022-04-01 2023-03-31 08196301 bus:Director1 2022-04-01 2023-03-31 08196301 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08196301 countries:EnglandWales 2022-04-01 2023-03-31 08196301 2021-04-01 2022-03-31 08196301 2022-03-31 08196301 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08196301 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08196301

Prizetrack (York) Limited

trading as Pirtek York

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Prizetrack (York) Limited

trading as Pirtek York

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Prizetrack (York) Limited

trading as Pirtek York

Company Information

Director

Mr M C Summerfield

Company secretary

Mrs H S Summerfield

Registered office

Unit 38 Auster Road
North York Trading Estate
Clifton Moor
York
Yorkshire
YO30 4XA

 

Prizetrack (York) Limited

trading as Pirtek York

(Registration number: 08196301)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

28,169

Current assets

164,278

263,340

Prepayments and accrued income

-

2,557

Creditors: Amounts falling due within one year

(33,337)

(92,398)

Net current assets

130,941

173,499

Total assets less current liabilities

130,941

201,668

Creditors: Amounts falling due after more than one year

(38,885)

(55,350)

Provisions for liabilities

-

(4,996)

Accruals and deferred income

(14,717)

(39,849)

 

77,339

101,473

Capital and reserves

77,339

101,473

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 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.

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 2 October 2023
 

.........................................
Mr M C Summerfield
Director