2020-12-01 12304866 2021-11-30 12304866 2020-12-01 2021-11-30 12304866 2020-11-30 12304866 2019-11-08 2020-11-30 12304866 uk-core:WithinOneYear 2020-11-30 12304866 uk-core:WithinOneYear 2021-11-30 12304866 uk-core:AfterOneYear 2020-11-30 12304866 uk-core:AfterOneYear 2021-11-30 12304866 uk-bus:Director1 2020-12-01 2021-11-30 iso4217:GBP xbrli:pure 12304866 uk-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 12304866 uk-bus:Micro-entities 2020-12-01 2021-11-30 12304866 uk-bus:FullAccounts 2020-12-01 2021-11-30 12304866 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
Petts Wood Store Ltd
Registered Number:12304866
For the year ended 30 November 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2021
Petts Wood Store Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12304866
Registered Number :
As at 30 November 2021
Petts Wood Store Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
39,899
31,649
Current assets
Creditors: amounts falling due
within one year
(273)
(22,144)
31,376
17,755
Net current assets
Total assets less current liabilities
17,755
31,376
Creditors: amounts falling due
after more than one year
(40,000)
(40,000)
(22,245)
Net liabilities
(8,624)
(22,245)
(8,624)
Capital and reserves
Notes to the Accounts
Statutory Information
Petts Wood Store Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12304866.
Registered address:
89 Queensway
Petts Wood
Orpington
BR5 1DQ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
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4
12304866
Registered Number :
For the year ended 30 November 2021
Petts Wood Store Ltd
Statement of Financial Position and Notes to the Accounts Continued
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 members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Thevanath Navaratnasamy Director
These financial statements were approved and authorised for issue by the Board on 27 August 2022 and were signed by:
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