Company registration number 10866155 (England and Wales)
PETERBOROUGH COACHWORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
PETERBOROUGH COACHWORKS LTD
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,531
3,375
Current assets
182,745
160,267
Creditors: amounts falling due within one year
(15,276)
(10,965)
Net current assets
167,469
149,302
Total assets less current liabilities
170,000
152,677
Net assets
170,000
152,677
Capital and reserves
170,000
152,677
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Peterborough Coachworks Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Fourth Drove, Peterborough, PE1 5UR.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PETERBOROUGH COACHWORKS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 April 2024
Mr G Hearty
Director
Company registration number 10866155 (England and Wales)