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REGISTERED NUMBER: 02271252 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Personal Identity (Car Styling) Limited

Personal Identity (Car Styling) Limited (Registered number: 02271252)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Personal Identity (Car Styling) Limited (Registered number: 02271252)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 122,919 127,289

CURRENT ASSETS 122,973 150,814

CREDITORS
Amounts falling due within one year (218,922 ) (231,426 )
NET CURRENT LIABILITIES (95,949 ) (80,612 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,970

46,677

CAPITAL AND RESERVES 26,970 46,677

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Personal Identity (Car Styling) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02271252

Registered office: 65 Knowl Piece
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mr R B Cutts
Balance outstanding at start of year - 2,748
Amounts advanced - 3,200
Amounts repaid - (5,948 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Personal Identity (Car Styling) Limited (Registered number: 02271252)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr A R Cutts
Balance outstanding at start of year (16,162 ) (14,205 )
Amounts advanced 25,300 24,043
Amounts repaid (11,790 ) (26,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,652 ) (16,162 )

Mr S P Cutts
Balance outstanding at start of year (2,790 ) (3,790 )
Amounts advanced 2,790 1,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (2,790 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





Mr A R Cutts - Director