P C Market and Boot Sales Ltd 13446127 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is management of boot sale Digita Accounts Production Advanced 6.30.9574.0 true 13446127 2023-07-01 2024-06-30 13446127 2024-06-30 13446127 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13446127 bus:Micro-entities 2023-07-01 2024-06-30 13446127 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13446127 bus:FilletedAccounts 2023-07-01 2024-06-30 13446127 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13446127 bus:RegisteredOffice 2023-07-01 2024-06-30 13446127 bus:Director1 2023-07-01 2024-06-30 13446127 bus:Director2 2023-07-01 2024-06-30 13446127 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13446127 countries:EnglandWales 2023-07-01 2024-06-30 13446127 2022-07-01 2023-06-30 13446127 2023-06-30 13446127 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13446127

P C Market and Boot Sales Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

P C Market and Boot Sales Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P C Market and Boot Sales Ltd

Company Information

Directors

Mr Paul Thomas Carpenter

Mrs Lynn Carpenter

Registered office

140 Marldon Road
Paignton
Devon
TQ3 3NQ

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

P C Market and Boot Sales Ltd

(Registration number: 13446127)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

5,305

-

Current assets

16,510

12,076

Prepayments and accrued income

830

799

Creditors: Amounts falling due within one year

(1,463)

(3,829)

Net current assets

15,877

9,046

Total assets less current liabilities

21,182

9,046

Accruals and deferred income

(2,370)

-

 

18,812

9,046

Capital and reserves

18,812

9,046

1

General information

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

The address of its registered office is:
140 Marldon Road
Paignton
Devon
TQ3 3NQ

These financial statements were authorised for issue by the Board on 27 August 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 directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Included within creditors are amounts owed to the the director of £416 ( 2023- £405 ). The loan is interest free and repayable on demand.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

P C Market and Boot Sales Ltd

(Registration number: 13446127)
Balance Sheet as at 30 June 2024

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Mr Paul Thomas Carpenter
Director

.........................................
Mrs Lynn Carpenter
Director