Registered number
13444793
(England & Wales)
P M Autoelectrical Services Limited
Filleted Accounts
30 June 2023
P M Autoelectrical Services Limited
Registered number: 13444793
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 27,820 35,317
Creditors: amounts falling due within one year (15,972) (34,355)
Net current liabilities (15,972) (34,355)
Total assets less current liabilities 11,848 962
Accruals and deferred income (600) (600)
Net assets 11,248 362
Capital and reserves 11,248 362
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 68 Tern Valley Business Park, Market Drayton, Shropshire, United Kingdom, TF9 3AG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr P Mansell
Director
Approved by the board on 9 February 2024
P M Autoelectrical Services Limited 13444793 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr P Mansell No description of principal activity 13444793 2021-06-08 2022-06-30 13444793 core:WithinOneYear 2022-06-30 13444793 2022-07-01 2023-06-30 13444793 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13444793 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13444793 countries:England 2022-07-01 2023-06-30 13444793 bus:Director40 2022-07-01 2023-06-30 13444793 bus:Micro-entities 2022-07-01 2023-06-30 13444793 bus:FullAccounts 2022-07-01 2023-06-30 13444793 2023-06-30 13444793 core:WithinOneYear 2023-06-30 13444793 2022-06-30 iso4217:GBP xbrli:pure