Company Registration No. 14876715 (England and Wales)
Pfs Accident & Repair Ltd
Unaudited accounts
for the period from 17 May 2023 to 31 May 2024
Pfs Accident & Repair Ltd
Unaudited accounts
Contents
Pfs Accident & Repair Ltd
Company Information
for the period from 17 May 2023 to 31 May 2024
Directors
Bhavesh Vijay Chauhan
Zaman Fiaz Hanif
Company Number
14876715 (England and Wales)
Registered Office
4 Guestwick Green
Hamilton
Leicester
England
LE5 1BG
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Pfs Accident & Repair Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
53,238
Creditors: amounts falling due within one year
(41,176)
Called up share capital
100
Profit and loss account
29,978
Shareholders' funds
30,078
For the period ending 31 May 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Bhavesh Vijay Chauhan
Director
Company Registration No. 14876715
Pfs Accident & Repair Ltd
Notes to the Accounts
for the period from 17 May 2023 to 31 May 2024
Pfs Accident & Repair Ltd is a private company, limited by shares, registered in England and Wales, registration number 14876715. The registered office is 4 Guestwick Green, Hamilton, Leicester, England, LE5 1BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
20,000
729
20,729
At 31 May 2024
20,000
729
20,729
Charge for the period
4,000
243
4,243
At 31 May 2024
4,000
243
4,243
At 31 May 2024
16,000
486
16,486
Amounts falling due within one year
Pfs Accident & Repair Ltd
Notes to the Accounts
for the period from 17 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
3,420
Loans from directors
7,174
7
Average number of employees
During the period the average number of employees was 0.