PETES MECHANICS & REMAPS LIMITED

Company Registration Number:
12181935 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PETES MECHANICS & REMAPS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

PETES MECHANICS & REMAPS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,213 9,016
Total fixed assets: 11,213 9,016
Current assets
Stocks: 700 140
Debtors:   525
Cash at bank and in hand: 28,060 20,150
Total current assets: 29,285 20,290
Creditors: amounts falling due within one year:   (8,118) (8,118)
Net current assets (liabilities): 21,167 12,172
Total assets less current liabilities: 32,380 21,188
Total net assets (liabilities): 32,380 21,188
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 32,376 21,184
Shareholders funds: 32,380 21,188

The notes form part of these financial statements

PETES MECHANICS & REMAPS LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2024
and signed on behalf of the board by:

Name: PETER APOSTEL
Status: Director

The notes form part of these financial statements

PETES MECHANICS & REMAPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

PETES MECHANICS & REMAPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

PETES MECHANICS & REMAPS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 19,355
Additions 5,357
Disposals (224)
At 31 March 2024 24,488
Depreciation
At 01 April 2023 10,339
Charge for year 3,160
On disposals (224)
At 31 March 2024 13,275
Net book value
At 31 March 2024 11,213
At 31 March 2023 9,016