Company Registration No. 13695380 (England and Wales)
P & P AUTO SERVICES LTD
Unaudited accounts
for the year ended 31 October 2023
P & P AUTO SERVICES LTD
Annual report and unaudited accounts
for the year ended 31 October 2023
P & P AUTO SERVICES LTD
Company Information
for the year ended 31 October 2023
Directors
Piotr Sokolowski
Patrycja Flis
Company Number
13695380 (England and Wales)
Registered Office
6C COURTLANDS INDUSTRIAL ESTATE
NORTON FITZWARREN
TAUNTON
TA2 6NS
ENGLAND
Accountants
Dukado Accounting Limited
Office 3, 3 Brewery Court
Theale
Reading
RG7 5AJ
P & P AUTO SERVICES LTD
Statement of Financial Position
as at 31 October 2023
Fixed assets
50,597
55,992
Current assets
111,873
84,282
Prepayments and accrued income
-
2,830
Creditors: amounts falling due within one year
(68,175)
(58,709)
Net current assets
43,698
28,403
Total assets less current liabilities
94,295
84,395
Capital and reserves
94,295
84,395
P & P AUTO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13695380. The registered office is 6C COURTLANDS INDUSTRIAL ESTATE, NORTON FITZWARREN, TAUNTON, TA2 6NS, ENGLAND.
2 Directors' advances, credit and guarantees
At the end of the accounting period 31/10/2023 the directors' loans were overdrawn as follows:
Piotr Sokolowski £49,465.16
Patrycja Flis £13,065.58
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
P & P AUTO SERVICES LTD
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 April 2024
Piotr Sokolowski
Director
Company Registration No. 13695380