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Registration number: 09345542

P and A Sales and Lettings Limited

trading as Ewemove (Yeovil)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

P and A Sales and Lettings Limited

trading as Ewemove (Yeovil)

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

P and A Sales and Lettings Limited

trading as Ewemove (Yeovil)

Company Information

Directors

A S Light

P D Gammage

Registered office

The Old Wool Shop
Church Street
Yeovil
Somerset
BA20 1HE

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
P and A Sales and Lettings Limited

trading as Ewemove (Yeovil)
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P and A Sales and Lettings Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of P and A Sales and Lettings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of P and A Sales and Lettings Limited and state those matters that we have agreed to state to the Board of Directors of P and A Sales and Lettings Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P and A Sales and Lettings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that P and A Sales and Lettings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P and A Sales and Lettings Limited. You consider that P and A Sales and Lettings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of P and A Sales and Lettings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

12 March 2024

 

P and A Sales and Lettings Limited

trading as Ewemove (Yeovil)

(Registration number: 09345542)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

114,113

140,134

Current assets

3,673

13,297

Prepayments and accrued income

275

-

Creditors: Amounts falling due within one year

(54,990)

(75,006)

Net current liabilities

(51,042)

(61,709)

Total assets less current liabilities

63,071

78,425

Creditors: Amounts falling due after more than one year

(25,306)

(45,317)

Accruals and deferred income

(943)

(800)

 

36,822

32,308

Capital and reserves

36,822

32,308

1

General information

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

The address of its registered office is:
The Old Wool Shop
Church Street
Yeovil
Somerset
BA20 1HE

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 4 (2022 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £11,733 (2022 - £24,533).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

P and A Sales and Lettings Limited

trading as Ewemove (Yeovil)

(Registration number: 09345542)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

.........................................
A S Light
Director

.........................................
P D Gammage
Director