Registered Number 09971154

PS TRUCK & CAR PARTS LTD

Micro-entity Accounts

31 January 2024

PS TRUCK & CAR PARTS LTD Registered Number 09971154

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
19,330
21,290
Current Assets
73,306
85,037
Creditors: amounts falling due within one year
(14,693)
(15,238)
Net current assets (liabilities)
58,613
69,799
Total assets less current liabilities
77,943
91,089
Creditors: amounts falling due after more than one year
(42,389)
(52,879)
Total net assets (liabilities)
35,554
38,210
Capital and reserves
35,554
38,210
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 12 August 2024

And signed on their behalf by:
Mr.P.Smith, Director

PS TRUCK & CAR PARTS LTD Registered Number 09971154

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 3