1 August 2022 false No description of principal activity Taxfiler 2024.1 12737427business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127374272022-07-31 127374272022-08-012023-07-31 12737427business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12737427business:FilletedAccounts2022-08-012023-07-31 127374272023-07-31 12737427business:Director12022-08-012023-07-31 12737427business:RegisteredOffice2022-08-012023-07-31 127374272022-07-31 12737427core:WithinOneYear2023-07-31 12737427core:WithinOneYear2022-07-31 12737427countries:EnglandWales2022-08-012023-07-31 127374272021-08-012022-07-31 12737427business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12737427 (England and Wales)
PTL CAR&VAN SALES LIMITED Unaudited accounts for the year ended 31 July 2023
PTL CAR&VAN SALES LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
PTL CAR&VAN SALES LIMITED Company Information for the year ended 31 July 2023
Director
Paul Andrew Flemming
Company Number
12737427 (England and Wales)
Registered Office
94 LYON STREET ST. HELENS WA10 2RD ENGLAND
- 3 -
PTL CAR&VAN SALES LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
29,191 
30,544 
Creditors: amounts falling due within one year
(39,558)
(43,389)
Net current liabilities
(10,367)
(12,845)
Total assets less current liabilities
(10,367)
(12,845)
Accruals and deferred income
(250)
- 
Net liabilities
(10,617)
(12,845)
Capital and reserves
(10,617)
(12,845)
NOTES TO THE ACCOUNTS
1 Statutory information
PTL CAR&VAN SALES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12737427. The registered office is 94 LYON STREET, ST. HELENS, WA10 2RD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 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 director acknowledges his 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 23 April 2024
Paul Andrew Flemming Director Company Registration No. 12737427
- 4 -