Company registration number 07557738 (England and Wales)
PEMCO PITSTOP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PEMCO PITSTOP LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
107,390
86,666
Current assets
168,005
122,831
Prepayments and accrued income
2,138
1,370
Creditors: amounts falling due within one year
(122,172)
(94,715)
Net current assets
47,971
29,486
Total assets less current liabilities
155,361
116,152
Creditors: amounts falling due after more than one year
(21,484)
(26,909)
Net assets
133,877
89,243
Capital and reserves
133,877
89,243
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the director owed the company £11,570. The loan was repaid within 9 months.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Pemco Pitstop Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PEMCO PITSTOP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 July 2024 and are signed on its behalf by:
Mr L A Pemberton
Director
Company registration number 07557738 (England and Wales)