Prance Motor Services Ltd 07394168 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Maintenance and sale of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 07394168 2022-11-01 2023-10-31 07394168 2023-10-31 07394168 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07394168 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07394168 bus:Micro-entities 2022-11-01 2023-10-31 07394168 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07394168 bus:FullAccounts 2022-11-01 2023-10-31 07394168 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07394168 bus:RegisteredOffice 2022-11-01 2023-10-31 07394168 bus:Director1 2022-11-01 2023-10-31 07394168 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07394168 countries:England 2022-11-01 2023-10-31 07394168 2021-11-01 2022-10-31 07394168 2022-10-31 07394168 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07394168 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07394168

Prance Motor Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Prance Motor Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prance Motor Services Ltd

Company Information

Director

Mr P Prance

Registered office

Unit 1
Clovelly Industrial Estate
Bideford
Devon
EX39 3HW

Accountants

H K Smith Accountancy Services
Plyms Farmhouse
Manor Road
Landkey
Barnstaple
Devon
EX32 0JL

 

Prance Motor Services Ltd

(Registration number: 07394168)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

21,768

21,773

Current assets

9,442

10,008

Prepayments and accrued income

3,323

3,448

Creditors: Amounts falling due within one year

(43,795)

(35,658)

Net current liabilities

(31,030)

(22,202)

Total assets less current liabilities

(9,262)

(429)

Creditors: Amounts falling due after more than one year

(25,000)

(25,000)

Accruals and deferred income

(1,329)

(1,284)

 

(35,591)

(26,713)

Capital and reserves

(35,591)

(26,713)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1
Clovelly Industrial Estate
Bideford
Devon
EX39 3HW

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Prance Motor Services Ltd

(Registration number: 07394168)
Balance Sheet as at 31 October 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr P Prance
Director