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Registered Number: 14563676
England and Wales

 

 

 

P C AUTOS BADDELEY GREEN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hillman Accountancy Solutions
31 December 2023



....................................................

Hillman Accountancy Solutions

54 Defoe Drive
Stoke on Trent
ST3 5RS
13 September 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 11,958 
11,958 
Current assets    
Stocks 500 
Debtors (1)
Cash at bank and in hand 103 
602 
Creditors: amount falling due within one year (415)
Net current assets 187 
 
Total assets less current liabilities 12,145 
Creditors: amount falling due after more than one year (7,401)
Net assets 4,744 
 

Capital and reserves
   
Profit and loss account 4,744 
Shareholders' funds 4,744 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 September 2024 and were signed by:


-------------------------------
Peter CHARLESWORTH
Director
2
General Information
P C AUTOS BADDELEY GREEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14563676, registration address 13 High View Road, Endon, Stoke on Trent, Staffordshire, ST9 9HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023  
Additions 14,947    14,947 
Disposals  
At 31 December 2023 14,947    14,947 
Depreciation
At 01 January 2023  
Charge for year 2,989    2,989 
On disposals  
At 31 December 2023 2,989    2,989 
Net book values
Closing balance as at 31 December 2023 11,958    11,958 
Opening balance as at 01 January 2023  


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