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COMPANY REGISTRATION NUMBER: 02184540
P9 Race Shop Limited
Filleted Unaudited Financial Statements
30 September 2024
P9 Race Shop Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of P9 Race Shop Limited
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO Accountants
21 Henrietta Street Batley West Yorkshire WF17 5DN
27 June 2025
P9 Race Shop Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
292,723
295,338
---------
---------
Current assets
198
86
Creditors: amounts falling due within one year
401,138
400,788
---------
---------
Net current liabilities
400,940
400,702
---------
---------
Total assets less current liabilities
( 108,217)
( 105,364)
Accruals and deferred income
309
413
---------
---------
(108,526)
(105,777)
---------
---------
Capital and reserves
( 108,526)
( 105,777)
---------
---------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
I G Forward
Director
Company registration number: 02184540
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 22, Cannon Way, Claycliffe Business Park, Claycliffe Road, Barugh Green, Barnsley, S75 1JU.