P&P Motors (Chapel-En-Le-Frith) Limited Filleted Accounts Cover
P&P Motors (Chapel-En-Le-Frith) Limited
Company No. 04836423
Unaudited Accounts
31 July 2023
P&P Motors (Chapel-En-Le-Frith) Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was that of a car repair and maintenance garage.
Directors
The Directors who served during the year were as follows:
P. Hulse
P. Nicholls
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.E. Nicholls
Company Secretary
26 February 2024
P&P Motors (Chapel-En-Le-Frith) Limited Balance Sheet Registrar
at
31 July 2023
Company No.
04836423
2023
2022
£
£
Fixed assets
4,9723,422
Current assets
48,99047,464
Creditors: Amounts falling due within one year
(21,960)
(17,973)
Net current assets
27,03029,491
Total assets less current liabilities
32,00232,913
Accruals and deferred income
(1,801)
(1,750)
30,20131,163
Capital and reserves
30,201
31,163
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:
4
4
3
General information
P&P Motors (Chapel-En-Le-Frith) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04836423
Its registered office is:
Its trading address is:
28A Eccles Road
28A Eccles Road
Chapel-en-le-Frith
Chapel-en-le-Frith
Derbyshire
Derbyshire
SK23 9RG
SK23 9RG
For the year ended 31 July 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 26 February 2024 and signed on its behalf by:
P. Hulse - Director
P&P Motors (Chapel-En-Le-Frith) Limited0483642331 July 202301 August 2022false26 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was that of a car repair and maintenance garage. 048364232022-08-012023-07-31048364232023-07-31048364232022-07-3104836423core:WithinOneYear2023-07-3104836423core:WithinOneYear2022-07-31048364232021-08-012022-07-3104836423countries:UnitedKingdom2022-08-012023-07-3104836423bus:RegisteredOffice2022-08-012023-07-31048364232022-08-0104836423bus:Micro-entities2022-08-012023-07-3104836423bus:FullAccounts2022-08-012023-07-3104836423bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3104836423bus:Director12022-08-012023-07-3104836423bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure