1 August 2022 false No description of principal activity Taxfiler 2023.10 4446573business:PrivateLimitedCompanyLtd2022-08-012023-07-31 44465732022-07-31 44465732022-08-012023-07-31 4446573business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 4446573business:FilletedAccounts2022-08-012023-07-31 44465732023-07-31 4446573business:Director12022-08-012023-07-31 4446573business:CompanySecretary12022-08-012023-07-31 4446573business:RegisteredOffice2022-08-012023-07-31 44465732022-07-31 4446573core:WithinOneYear2023-07-31 4446573core:WithinOneYear2022-07-31 4446573core:AfterOneYear2023-07-31 4446573core:AfterOneYear2022-07-31 4446573countries:EnglandWales2022-08-012023-07-31 44465732021-08-012022-07-31 4446573business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 4446573 (England and Wales)
Panel & Paint Repair Service Limited Unaudited accounts for the year ended 31 July 2023
Panel & Paint Repair Service Limited Annual report and unaudited accounts for the year ended 31 July 2023
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Panel & Paint Repair Service Limited Company Information for the year ended 31 July 2023
Director
Graham Phillip Norval
Secretary
Angela Ruth Norval
Company Number
4446573 (England and Wales)
Registered Office
2 Rosedale Waltham Grimsby N E Lincs DN37 0UJ United Kingdom
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Panel & Paint Repair Service Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
182,435 
179,411 
Current assets
82,459 
76,722 
Prepayments and accrued income
2,462 
2,462 
Creditors: amounts falling due within one year
(27,228)
(25,953)
Net current assets
57,693 
53,231 
Total assets less current liabilities
240,128 
232,642 
Creditors: amounts falling due after more than one year
(19,630)
(25,858)
Net assets
220,498 
206,784 
Capital and reserves
220,498 
206,784 
NOTES TO THE ACCOUNTS
1 Statutory information
Panel & Paint Repair Service Limited is a private company, limited by shares, registered in England and Wales, registration number 4446573. The registered office is 2 Rosedale, Waltham, Grimsby, N E Lincs, DN37 0UJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2023
Graham Phillip Norval Director Company Registration No. 4446573
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