PETRUS BREEDING INVESTMENTS LIMITED

Company Registration Number:
11157225 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PETRUS BREEDING INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PETRUS BREEDING INVESTMENTS LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Giles Morland
Sam Sangster
Brian Meehan
Registered office: The Bell House
Swinbrook
Burford
England
OX18 4DY
Company Registration Number: 11157225 (England and Wales)

PETRUS BREEDING INVESTMENTS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 62,104 62,104
Total fixed assets: 62,104 62,104
Current assets
Stocks: 135,336 125,687
Debtors: 13,530
Cash at bank and in hand: 7,915 35,994
Total current assets: 143,251 175,211
Creditors: amounts falling due within one year: ( 199,333 ) ( 225,801 )
Net current assets (liabilities): ( 56,082 ) ( 50,590 )
Total assets less current liabilities: 6,022 11,514
Total net assets (liabilities): 6,022 11,514

The notes form part of these financial statements

PETRUS BREEDING INVESTMENTS LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 220,000 220,000
Profit and loss account: ( 213,978 ) ( 208,486 )
Shareholders funds: 6,022 11,514

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Giles Morland
Status: Director

The notes form part of these financial statements

PETRUS BREEDING INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PETRUS BREEDING INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PETRUS BREEDING INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

PETRUS BREEDING INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 62,104
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2023 62,104
Depreciation
At 01 February 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2023 -
Net book value
At 31 January 2023 62,104
At 31 January 2022 62,104