PC AUTOS LIMITED

Company Registration Number:
07276540 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PC AUTOS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

PC AUTOS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: PHILLIP DAVID COOPER
Registered office: Unit 3a Robert Walker Haulage Yard
Hall Lane
Woodley
Stockport
England
SK6 1PR
Company Registration Number: 07276540 (England and Wales)

PC AUTOS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 12,084 6,321
Total fixed assets: 12,084 6,321
Current assets
Cash at bank and in hand: 24,691 21,829
Total current assets: 24,691 21,829
Creditors: amounts falling due within one year: ( 2,127 ) ( 3,302 )
Net current assets (liabilities): 22,564 18,527
Total assets less current liabilities: 34,648 24,848
Creditors: amounts falling due after more than one year: ( 22,966 ) ( 16,836 )
Accruals and deferred income: ( 877 ) ( 400 )
Total net assets (liabilities): 10,805 7,612

The notes form part of these financial statements

PC AUTOS LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,804 7,611
Shareholders funds: 10,805 7,612

For the year ending 30 June 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 7 March 2024
And Signed On Behalf Of The Board By:

Name: PHILLIP DAVID COOPER
Status: Director

The notes form part of these financial statements

PC AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

PC AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PC AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

PC AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 28,373
Additions 7,900
Disposals (999)
Revaluations -
Transfers -
At 30 June 2023 35,274
Depreciation
At 01 July 2022 22,052
Charge for year 1,138
On disposals -
Other adjustments -
At 30 June 2023 23,190
Net book value
At 30 June 2023 12,084
At 30 June 2022 6,321