Registered number
07259772
PTA Construction Ltd
Filleted Accounts
31 March 2023
PTA Construction Ltd
Registered number: 07259772
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 896 1,195
Current assets 12,334 25,996
Creditors: amounts falling due within one year (1,140) (12,973)
Net current assets 11,194 13,023
Total assets less current liabilities 12,090 14,218
Net assets 12,090 14,218
Capital and reserves 12,090 14,218
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Little Oxley, Leybourne Village, West Malling, Kent, ME19 5QU.
The director is 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 director acknowledges his 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.
Mr P T Aldrich
Director
Approved by the board on 7 November 2023
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