PC AUTOS HIRE AND REPAIR LTD

Company Registration Number:
NI640391 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PC AUTOS HIRE AND REPAIR LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

PC AUTOS HIRE AND REPAIR LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 4 4
Fixed assets
Tangible assets: 3 1,088,082 548,871
Total fixed assets: 1,088,082 548,871
Current assets
Cash at bank and in hand: 145,814 178,127
Total current assets: 145,814 178,127
Creditors: amounts falling due within one year:   (489,877) (295,227)
Net current assets (liabilities): (344,063) (117,100)
Total assets less current liabilities: 744,023 431,775
Total net assets (liabilities): 744,023 431,775
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 744,019 431,771
Shareholders funds: 744,023 431,775

The notes form part of these financial statements

PC AUTOS HIRE AND REPAIR LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Harry Glenn
Status: Director

The notes form part of these financial statements

PC AUTOS HIRE AND REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PC AUTOS HIRE AND REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

PC AUTOS HIRE AND REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 548,871
Additions 694,773
At 31 August 2023 1,243,644
Depreciation
At 01 September 2022 0
Charge for year 155,562
At 31 August 2023 155,562
Net book value
At 31 August 2023 1,088,082
At 31 August 2022 548,871