Porsche & Euro Car Specialists Ltd 10000096 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of repair and maintenance of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 10000096 2022-04-01 2023-03-31 10000096 2023-03-31 10000096 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10000096 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10000096 bus:Micro-entities 2022-04-01 2023-03-31 10000096 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10000096 bus:FullAccounts 2022-04-01 2023-03-31 10000096 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10000096 bus:RegisteredOffice 2022-04-01 2023-03-31 10000096 bus:Director1 2022-04-01 2023-03-31 10000096 bus:Director2 2022-04-01 2023-03-31 10000096 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10000096 countries:AllCountries 2022-04-01 2023-03-31 10000096 2021-04-01 2022-03-31 10000096 2022-03-31 10000096 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10000096 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10000096

Porsche & Euro Car Specialists Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Porsche & Euro Car Specialists Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Porsche & Euro Car Specialists Ltd

Company Information

Directors

Mr John Raymond Keller

Mr John James Murray

Registered office

Unit B6 Grove Park
Springvale Road
Grimethorpe
Barnsley
South Yorkshire
S72 7BF

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Porsche & Euro Car Specialists Ltd

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr John Raymond Keller

Mr John James Murray

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
Mr John Raymond Keller
Director

.........................................
Mr John James Murray
Director

 

Porsche & Euro Car Specialists Ltd

(Registration number: 10000096)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,233

1,307

Current assets

30,430

33,614

Creditors: Amounts falling due within one year

(40,691)

(31,797)

Net current (liabilities)/assets

(10,261)

1,817

Total assets less current liabilities

(9,028)

3,124

Creditors: Amounts falling due after more than one year

(6,500)

(12,212)

Accruals and deferred income

(850)

(790)

 

(16,378)

(9,878)

Capital and reserves

(16,378)

(9,878)

1

General information

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

The address of its registered office is:
Unit B6 Grove Park
Springvale Road
Grimethorpe
Barnsley
South Yorkshire
S72 7BF

These financial statements were authorised for issue by the Board on 3 November 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 directors) during the year, was 2 (2022 - 2).

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.

Directors' responsibilities:

 

Porsche & Euro Car Specialists Ltd

(Registration number: 10000096)
Balance Sheet as at 31 March 2023

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 directors acknowledge their 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 Board on 3 November 2023 and signed on its behalf by:
 

.........................................
Mr John Raymond Keller
Director

.........................................
Mr John James Murray
Director