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COMPANY REGISTRATION NUMBER: 07033384
JJ Peugeot Specialist Limited
Unaudited financial statements
29 March 2023
JJ Peugeot Specialist Limited
Statement of financial position
29 March 2023
2023
2022
£
£
£
£
Fixed assets
2,514
3,148
------
------
Current assets
42,298
37,760
Prepayments and accrued income
4,627
4,539
-------
-------
46,925
42,299
Creditors: amounts falling due within one year
22,200
19,776
-------
-------
Net current assets
24,725
22,523
-------
-------
Total assets less current liabilities
27,239
25,671
Creditors: amounts falling due after more than one year
8,667
12,667
Accruals and deferred income
600
560
-------
-------
17,972
12,444
-------
-------
Capital and reserves
17,972
12,444
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
For the year ending 29 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
J W Alcock
J P Cullen
Director
Director
Company registration number: 07033384
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, IP32 7EA.