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Registration number: 11440763

Penryn Mot & Repair Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Penryn Mot & Repair Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penryn Mot & Repair Centre Ltd

Company Information

Directors

Mrs Gemma Dearden Tighe

Mr Darren Tighe

Company secretary

Mr Darren Tighe

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Penryn Mot & Repair Centre Ltd

(Registration number: 11440763)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

289,741

317,141

Current assets

47,110

35,288

Creditors: Amounts falling due within one year

(171,634)

(138,325)

Net current liabilities

(124,524)

(103,037)

Total assets less current liabilities

165,217

214,104

Creditors: Amounts falling due after more than one year

(20,247)

(94,465)

Accruals and deferred income

(2,500)

(2,500)

 

142,470

117,139

Capital and reserves

142,470

117,139

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the Board on 20 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Penryn Mot & Repair Centre Ltd

(Registration number: 11440763)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Mrs Gemma Dearden Tighe
Director

.........................................
Mr Darren Tighe
Company secretary and director