P.J.L. Motors Limited 08680773 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Maintenance and Repair of Motor Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 08680773 2022-10-01 2023-09-30 08680773 2023-09-30 08680773 bus:Revised 2023-09-30 08680773 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08680773 bus:Micro-entities 2022-10-01 2023-09-30 08680773 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08680773 bus:FullAccounts 2022-10-01 2023-09-30 08680773 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08680773 bus:RegisteredOffice 2022-10-01 2023-09-30 08680773 bus:Director1 2022-10-01 2023-09-30 08680773 bus:Director2 2022-10-01 2023-09-30 08680773 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08680773 countries:England 2022-10-01 2023-09-30 08680773 2021-10-01 2022-09-30 08680773 2022-09-30 08680773 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08680773

P.J.L. Motors Limited

trading as King Street MOT

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

P.J.L. Motors Limited

trading as King Street MOT

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P.J.L. Motors Limited

trading as King Street MOT

Company Information

Directors

Mr Paul Lyman

Mr John Lyman

Registered office

10-12 King Street
Kettering
NN16 8QW

Accountants

Anthony Elliott
24 Brampton Way
Brixworth
Northamptonshire
NN6 9BD

 

P.J.L. Motors Limited

trading as King Street MOT

(Registration number: 08680773)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

137

195

Current assets

9,703

9,238

Prepayments and accrued income

620

531

Creditors: Amounts falling due within one year

(591)

(977)

Net current assets

9,732

8,792

Total assets less current liabilities

9,869

8,987

Accruals and deferred income

(1,800)

(2,462)

 

8,069

6,525

Capital and reserves

8,069

6,525

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10-12 King Street
Kettering
NN16 8QW

These financial statements were authorised for issue by the Board on 28 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

P.J.L. Motors Limited

trading as King Street MOT

(Registration number: 08680773)
Balance Sheet as at 30 September 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 February 2024 and signed on its behalf by:
 

.........................................
Mr Paul Lyman - Secretary

.........................................
Mr John Lyman
Director