LYE PEUGEOT CENTRE LIMITED

Company Registration Number:
08058926 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

LYE PEUGEOT CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LYE PEUGEOT CENTRE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Paul Seddon
Registered office: Unit 1
Easiflow Works
Providence Street
Lye
West Midlands
DY9 8HR
Company Registration Number: 08058926 (England and Wales)

LYE PEUGEOT CENTRE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 14,721 19,628
Total fixed assets: 14,721 19,628
Current assets
Stocks: 7,000 7,000
Cash at bank and in hand: 26,200 27,373
Total current assets: 33,200 34,373
Prepayments and accrued income: 1,500 1,198
Creditors: amounts falling due within one year: ( 56,265 )
Net current assets (liabilities): ( 21,565 ) 35,571
Total assets less current liabilities: ( 6,844 ) 55,199
Creditors: amounts falling due after more than one year: ( 54,405 )
Total net assets (liabilities): ( 6,844 ) 794

The notes form part of these financial statements

LYE PEUGEOT CENTRE LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 6,846 ) 792
Shareholders funds: ( 6,844 ) 794

For the year ending 31 May 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Paul Seddon
Status: Director

The notes form part of these financial statements

LYE PEUGEOT CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LYE PEUGEOT CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

LYE PEUGEOT CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

LYE PEUGEOT CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 31,130
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 31,130
Depreciation
At 01 June 2022 11,502
Charge for year 4,907
On disposals -
Other adjustments -
At 31 May 2023 16,409
Net book value
At 31 May 2023 14,721
At 31 May 2022 19,628