Registered Number 13543382

PENNSYLVANIA MOTORS SOUTHWEST LTD

Micro-entity Accounts

31 August 2023

PENNSYLVANIA MOTORS SOUTHWEST LTD Registered Number 13543382

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
20,650
15,877
Current Assets
45,773
45,040
Prepayments and accrued income
278
532
Creditors: amounts falling due within one year
(31,736)
(34,176)
Net current assets (liabilities)
14,315
11,396
Total assets less current liabilities
34,965
27,273
Creditors: amounts falling due after more than one year
(327)
(452)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
34,638
26,821
Capital and reserves
34,638
26,821
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 December 2023

And signed on their behalf by:
Paul Stevens, Director

PENNSYLVANIA MOTORS SOUTHWEST LTD Registered Number 13543382

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 3 3