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REGISTERED NUMBER: 06701113 (England and Wales)















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 12,657 15,035

CURRENT ASSETS 53,225 57,099

CREDITORS
Amounts falling due within one year (29,758 ) (28,970 )
NET CURRENT ASSETS 23,467 28,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,124

43,164

CREDITORS
Amounts falling due after more than one year 36,000 42,992
NET ASSETS 124 172

CAPITAL AND RESERVES 124 172

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P&H Autos and Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06701113

Registered office: 147 Ardingly Drive
Goring by Sea
Worthing
West Sussex
BN12 4TW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27th September 2023 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24th September 2024 and were signed on its behalf by:





P Bowley - Director