PAS Car & Commercial Ltd Filleted Accounts Cover
PAS Car & Commercial Ltd
Company No. 07459856
Unaudited Accounts
31 December 2023
PAS Car & Commercial Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
07459856
2023
2022
£
£
Fixed assets
16,61220,902
Current assets
306,981325,554
Prepayments and accrued income
3,4946,230
Creditors: Amounts falling due within one year
(73,516)
(95,639)
Net current assets
236,959236,145
Total assets less current liabilities
253,571257,047
Creditors: Amounts falling due after more than one year
(251,236)
(238,457)
Accruals and deferred income
(1,145)
(1,173)
1,19017,417
Capital and reserves
1,190
17,417
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
PAS Car & Commercial Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07459856
Its registered office is:
38-40 Dividy Road
Bucknall
Stoke-on-Trent
Staffordshire
ST2 9JG
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 February 2024 and signed on its behalf by:
P.A. Smith - Director
PAS Car & Commercial Ltd0745985631 December 202301 January 2023false07 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was commercial vehicle rental and sales. 074598562023-01-012023-12-31074598562023-12-31074598562022-12-3107459856core:WithinOneYear2023-12-3107459856core:WithinOneYear2022-12-3107459856core:AfterOneYear2023-12-3107459856core:AfterOneYear2022-12-31074598562022-01-012022-12-3107459856countries:UnitedKingdom2023-01-012023-12-3107459856bus:RegisteredOffice2023-01-012023-12-31074598562023-01-0107459856bus:Micro-entities2023-01-012023-12-3107459856bus:FullAccounts2023-01-012023-12-3107459856bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3107459856bus:Director12023-01-012023-12-3107459856bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure