Registered Number 09502354

P J BOWEN MOTORS LIMITED

Micro-entity Accounts

30 September 2023

P J BOWEN MOTORS LIMITED Registered Number 09502354

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
16,459
5,363
Current Assets
80,868
68,704
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(25,388)
(15,204)
Net current assets (liabilities)
55,480
53,500
Total assets less current liabilities
71,939
58,863
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
71,939
58,863
Capital and reserves
71,939
58,863
  • For the year ending 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
P J Bowen, Director

P J BOWEN MOTORS LIMITED Registered Number 09502354

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2