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Company registration number: 8573156
PTG Associates Limited
Unaudited filleted financial statements
30 June 2023
PTG Associates Limited
Contents
Statement of financial position and notes to the financial statements
PTG Associates Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 688 448
_______ _______
Current assets 3,010 5,052
Creditors: amounts falling due within one year ( 2,678) ( 3,433)
_______ _______
Net current assets 332 1,619
_______ _______
Total assets less current liabilities 1,020 2,067
Accruals and deferred income ( 500) ( 1,318)
_______ _______
Net assets 520 749
_______ _______
Capital and reserves 520 749
_______ _______
Notes to the financial statements
PTG Associates Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Directors advances, credits and guarantees
There have been no advances to the director included on these financial statements.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2023 , and are signed on behalf of the board by:
Mr D M Pearce
Director
Company registration number: 8573156
The company is a private company limited by shares, registered in England. The address of the registered office is 112/114 Whitegate Drive, Blackpool, Lancs, FY3 9XH.