Registered number
07636258
Pete T Limited
Micro Entity Accounts
31 May 2023
Pete T Limited
Registered number: 07636258
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 75,191 95,141
Current assets 81,872 139,384
Prepayments and accrued income 3,449 2,927
85,321 142,311
Creditors: amounts falling due within one year (127,036) (124,275)
Net current (liabilities)/assets (41,715) 18,036
Total assets less current liabilities 33,476 113,177
Creditors: amounts falling due after more than one year (28,247) (35,867)
Accruals and deferred income (1,493) (1,243)
Net assets 3,736 76,067
Capital and reserves 3,736 76,067
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 70 Mendip Road, Cheltenham, Gloucestershire, GL52 5EF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P. Toth
Director
Approved by the board on 29 September 2023
Pete T Limited 07636258 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 P. Toth No description of principal activity 07636258 2021-06-01 2022-05-31 07636258 core:WithinOneYear 2022-05-31 07636258 core:AfterOneYear 2022-05-31 07636258 2022-06-01 2023-05-31 07636258 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07636258 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07636258 countries:England 2022-06-01 2023-05-31 07636258 bus:Director40 2022-06-01 2023-05-31 07636258 bus:Micro-entities 2022-06-01 2023-05-31 07636258 bus:FullAccounts 2022-06-01 2023-05-31 07636258 2023-05-31 07636258 core:WithinOneYear 2023-05-31 07636258 core:AfterOneYear 2023-05-31 07636258 2022-05-31 iso4217:GBP xbrli:pure