Company Registration No. 07747689 (England and Wales)
PSJ Motor Services Ltd
Unaudited accounts
for the year ended 31 August 2023
PSJ Motor Services Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
PSJ Motor Services Ltd
Company Information
for the year ended 31 August 2023
Director
Mr Paul Antony Johnson
Company Number
07747689 (England and Wales)
Registered Office
3a Greenfield Road
Scarborough
North Yorkshire
YO11 2LP
United Kingdom
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 3AQ
PSJ Motor Services Ltd
Statement of Financial Position
as at 31 August 2023
Current assets
61,936
59,316
Creditors: amounts falling due within one year
(18,002)
(16,428)
Net current assets
43,934
42,888
Total assets less current liabilities
52,221
50,707
Accruals and deferred income
(720)
(852)
Capital and reserves
51,501
49,855
PSJ Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07747689. The registered office and principal place of business is 3a Greenfield Road, Scarborough, North Yorkshire, YO11 2LP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 23 November 2023
Mr Paul Antony Johnson
Director
Company Registration No. 07747689