REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 27th September 2023 |
for |
P&H Autos and Engineering Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 27th September 2023 |
for |
P&H Autos and Engineering Ltd |
P&H Autos and Engineering Ltd (Registered number: 06701113) |
Contents of the Financial Statements |
for the year ended 27th September 2023 |
Page |
Balance Sheet | 1 |
P&H Autos and Engineering Ltd (Registered number: 06701113) |
Balance Sheet |
27th September 2023 |
27.9.23 | 27.9.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
P&H Autos and Engineering Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the year the company provided the directors with a loan, the total balance outstanding at the year end was £46,258 (2022 - £47,530). |
P&H Autos and Engineering Ltd (Registered number: 06701113) |
Balance Sheet - continued |
27th September 2023 |
4. | COMPANY NAME CHANGE |
On 17th September 2024, the company changed it name from Beaconsfield MOT and Service Centre Ltd to P&H Autos and Engineering Ltd. The financial statements reflect the new name, although the name change occurred after the year end. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |