PF AUTOMOTIVE LTD

Company Registration Number:
13821985 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PF AUTOMOTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PF AUTOMOTIVE LTD

Company Information

for the Period Ended 31 December 2023




Director: Philip Kwok Fai Wong
Franklin Geron
Registered office: 137 Gemini Park
Manor Way
Borehamwood
England
WD6 1BZ
Company Registration Number: 13821985 (England and Wales)

PF AUTOMOTIVE LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The director(s) shown below were appointed to the company during the period
Philip Kwok Fai Wong
01 January 2023
Franklin Geron
01 January 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Philip Kwok Fai Wong
Status: Director

Name: Franklin Geron
Status: Director

PF AUTOMOTIVE LTD

Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PF AUTOMOTIVE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2 2
Cash at bank and in hand: 436 436
Total current assets: 438 438
Net current assets (liabilities): 438 438
Total assets less current liabilities: 438 438
Total net assets (liabilities): 438 438

The notes form part of these financial statements

PF AUTOMOTIVE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 436 436
Shareholders funds: 438 438

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Philip Kwok Fai Wong
Status: Director

Name: Franklin Geron
Status: Director

The notes form part of these financial statements

PF AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PF AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PF AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No