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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
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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
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PSJ Motor Services Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
8,287 
7,819 
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)
Net assets
51,501 
49,855 
Capital and reserves
51,501 
49,855 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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