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
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
Panel & Paint Repair Service Limited
Statement of Financial Position
as at 31 July 2023
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
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