1 November 2022 false No description of principal activity Taxfiler 2024.1 13695380business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136953802022-10-31 136953802022-11-012023-10-31 13695380business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13695380business:FilletedAccounts2022-11-012023-10-31 136953802023-10-31 13695380business:Director12022-11-012023-10-31 13695380business:Director22022-11-012023-10-31 13695380business:RegisteredOffice2022-11-012023-10-31 136953802022-10-31 13695380core:WithinOneYear2023-10-31 13695380core:WithinOneYear2022-10-31 13695380countries:EnglandWales2022-11-012023-10-31 136953802021-10-212022-10-31 13695380business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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P & P AUTO SERVICES LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
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 
Net assets
94,295 
84,395 
Capital and reserves
94,295 
84,395 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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