Company registration number 02442290 (England and Wales)
P.T.R. ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
P.T.R. ASSOCIATES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
7,343
3,942
Current assets
455,919
350,666
Prepayments and accrued income
17,412
16,335
Creditors: amounts falling due within one year
(100,932)
(152,817)
Net current assets
372,399
214,184
Total assets less current liabilities
379,742
218,126
Provisions for liabilities
(50,000)
(50,000)
Net assets
329,742
168,126
Capital and reserves
329,742
168,126
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
5
5

P.T.R. Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Grenville Court, Britwell Road, Burnham, Buckinghamshire, SL1 8DF.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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.

P.T.R. ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 August 2022 and are signed on its behalf by:
Mrs M J W Doward
Director
Company Registration Number 02442290
2021-11-302020-12-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMrs M J W DowardMr K A DowardMr I P RobertsMr A J Taylor024422902020-12-012021-11-30024422902021-11-30024422902020-11-3002442290core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-3002442290core:CurrentFinancialInstrumentscore:WithinOneYear2020-11-30024422902019-12-012020-11-3002442290bus:Director22020-12-012021-11-3002442290bus:PrivateLimitedCompanyLtd2020-12-012021-11-3002442290bus:SmallCompaniesRegimeForAccounts2020-12-012021-11-3002442290bus:Micro-entities2020-12-012021-11-3002442290bus:AuditExemptWithAccountantsReport2020-12-012021-11-3002442290bus:Director12020-12-012021-11-3002442290bus:Director32020-12-012021-11-3002442290bus:Director42020-12-012021-11-3002442290bus:FullAccounts2020-12-012021-11-30xbrli:purexbrli:sharesiso4217:GBP