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Company Registration No. 9532822 (England and Wales)
PETTIFER TECH SERVICES LIMITED Unaudited accounts for the year ended 30 April 2022
PETTIFER TECH SERVICES LIMITED Unaudited accounts Contents
Page
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PETTIFER TECH SERVICES LIMITED Company Information for the year ended 30 April 2022
Director
Mr T Pettifer
Company Number
9532822 (England and Wales)
Registered Office
47 CONRAD ROAD LOWESTOFT NR33 8QD
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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PETTIFER TECH SERVICES LIMITED Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,064 
1,252 
Current assets
Debtors
11,755 
3,000 
Cash at bank and in hand
5,096 
2,642 
16,851 
5,642 
Creditors: amounts falling due within one year
(11,351)
(4,743)
Net current assets
5,500 
899 
Total assets less current liabilities
6,564 
2,151 
Creditors: amounts falling due after more than one year
(6,441)
(2,282)
Net assets/(liabilities)
123 
(131)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
122 
(132)
Shareholders' funds
123 
(131)
For the year ending 30 April 2022 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 director acknowledges his 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 and authorised for issue on 13 September 2022 and were signed on its behalf by
Mr T Pettifer Director Company Registration No. 9532822
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PETTIFER TECH SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
PETTIFER TECH SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9532822. The registered office is 47 CONRAD ROAD, LOWESTOFT, NR33 8QD.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2021
211 
2,548 
2,759 
At 30 April 2022
211 
2,548 
2,759 
Depreciation
At 1 May 2021
101 
1,406 
1,507 
Charge for the year
17 
171 
188 
At 30 April 2022
118 
1,577 
1,695 
Net book value
At 30 April 2022
93 
971 
1,064 
At 30 April 2021
110 
1,142 
1,252 
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PETTIFER TECH SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
800 
- 
Other debtors
10,955 
- 
11,755 
- 
Debtors: amounts falling due after more than one year
Other debtors
- 
3,000 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
625 
615 
Taxes and social security
10,726 
4,058 
Loans from directors
- 
70 
11,351 
4,743 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
6,105 
- 
Taxes and social security
336 
2,282 
6,441 
2,282 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr T Pettifer
Overdrawn Directors Loan Account
- 
8,191 
- 
8,191 
- 
8,191 
- 
8,191 
10
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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