PB AUTOS MOT LTD Filleted Accounts Cover
PB AUTOS MOT LTD
Company No. 11082761
Unaudited Accounts
29 November 2023
PB AUTOS MOT LTD Balance Sheet Registrar
at
29 November 2023
Company No.
11082761
2023
2022
£
£
Fixed assets
47,57763,436
Current assets
8,3766,982
Creditors: Amounts falling due within one year
(83,427)
(78,857)
Net current liabilities
(75,051)
(71,875)
Total assets less current liabilities
(27,474)
(8,439)
Creditors: Amounts falling due after more than one year
(14,336)
(17,138)
Accruals and deferred income
-
(2,850)
(41,810)
(28,427)
Capital and reserves
(41,810)
(28,427)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
PB AUTOS MOT LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11082761
Its registered office is:
240 Collyhurst Road
Manchester
M40 7RQ
For the period ended 29 November 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 November 2024 and signed on its behalf by:
P. Beaumont - Director
PB AUTOS MOT LTD1108276129 November 202301 December 2022false11 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was hire of private taxis. 110827612022-12-012023-11-29110827612023-11-29110827612022-11-3011082761core:WithinOneYear2023-11-2911082761core:WithinOneYear2022-11-3011082761core:AfterOneYear2023-11-2911082761core:AfterOneYear2022-11-30110827612021-12-012022-11-3011082761countries:UnitedKingdom2022-12-012023-11-2911082761bus:RegisteredOffice2022-12-012023-11-29110827612022-12-0111082761bus:Micro-entities2022-12-012023-11-2911082761bus:FullAccounts2022-12-012023-11-2911082761bus:AuditExempt-NoAccountantsReport2022-12-012023-11-2911082761bus:Director12022-12-012023-11-2911082761bus:PrivateLimitedCompanyLtd2022-12-012023-11-29iso4217:GBPxbrli:pure