Registered Number 04573023

PETER BOWER MOTOR VEHICLE REPAIRS LIMITED

Micro-entity Accounts

31 January 2024

PETER BOWER MOTOR VEHICLE REPAIRS LIMITED Registered Number 04573023

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
216,053
223,350
Current Assets
256,658
234,388
Prepayments and accrued income
2,449
308
Creditors: amounts falling due within one year
(64,095)
(42,860)
Net current assets (liabilities)
195,012
191,836
Total assets less current liabilities
411,065
415,186
Creditors: amounts falling due after more than one year
-
(63,377)
Provisions for liabilities
(665)
(665)
Accruals and deferred income
(1,695)
(1,635)
Total net assets (liabilities)
408,705
349,509
Capital and reserves
408,705
349,509
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2024

And signed on their behalf by:
Mr Peter Bower, Director

PETER BOWER MOTOR VEHICLE REPAIRS LIMITED Registered Number 04573023

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 6 6