1 January 2023 v2024.43.2 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalseNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP130901772023-01-012023-12-31130901772023-12-31130901772022-12-3113090177core:WithinOneYear2023-12-3113090177core:WithinOneYear2022-12-3113090177core:ShareCapital2023-12-3113090177core:ShareCapital2022-12-3113090177core:RetainedEarningsAccumulatedLosses2023-12-3113090177core:RetainedEarningsAccumulatedLosses2022-12-3113090177bus:Director12023-01-012023-12-3113090177bus:RegisteredOffice2023-01-012023-12-31130901772022-01-012022-12-3113090177core:PlantMachinery2023-12-3113090177core:PlantMachinery2023-01-0113090177core:PlantMachinery2023-01-012023-12-3113090177core:PlantMachinery2022-12-3113090177countries:EnglandWales2023-01-012023-12-3113090177bus:AuditExemptWithAccountantsReport2023-01-012023-12-3113090177bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113090177bus:SmallEntities2023-01-012023-12-3113090177bus:FullAccounts2023-01-012023-12-31
Company registration number:
13090177
Pinner Car Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Pinner Car Services Ltd
Statement of Financial Position
31 December 2023
20232022
Note££
Fixed assets    
Tangible assets 5
16,200
 
18,000
 
Current assets    
Debtors 6 -  
862
 
Cash at bank and in hand
2,139
 
5,538
 
2,139
 
6,400
 
Creditors: amounts falling due within one year 7
(33,076
)
(27,681
)
Net current liabilities
(30,937
)
(21,281
)
Total assets less current liabilities (14,737 ) (3,281 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(14,837
)
(3,381
)
Shareholders deficit
(14,737
)
(3,281
)
For the year ending
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:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
23 September 2024
, and are signed on behalf of the board by:
P Haidari
Director
Company registration number:
13090177
Pinner Car Services Ltd
Notes to the Financial Statements
Year ended
31 December 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
142 Pinner Road
,
Harrow
,
HA1 4JE
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2023
and
31 December 2023
20,000
 
Depreciation  
At
1 January 2023
2,000
 
Charge
1,800
 
At
31 December 2023
3,800
 
Carrying amount  
At
31 December 2023
16,200
 
At 31 December 2022
18,000
 

6 Debtors

20232022
££
Other debtors -  
862
 

7 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
53
  -  
Other creditors
33,023
 
27,681
 
33,076
 
27,681