Company Registration Number 10572749 (England and Wales)
W.O. PTI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
W.O. PTI LTD
COMPANY INFORMATION
Director
Mr W Oldham
Company number
10572749
Registered office
144 John Heywood Street
Clayton
Manchester
M11 4HW
W.O. PTI LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
67,371
75,092
Current assets
Stocks
22,440
22,440
Debtors
44,689
43,683
Cash at bank and in hand
63,107
65,879
130,236
132,002
Creditors: amounts falling due within one year
(96,606)
(105,109)
Net current assets
33,630
26,893
Total assets less current liabilities
101,001
101,985
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
100,901
101,885
Total equity
101,001
101,985
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
-
0
2

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

For the year ended 31 January 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 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.
W.O. PTI LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 August 2023
Mr W Oldham
Director
Company Registration No. 10572749
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