Company registration number 0943731 (England and Wales)
J.A. PITT (HALLATROW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
J.A. PITT (HALLATROW) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
15,988
20,682
Current assets
20,291
88,106
Creditors: amounts falling due within one year
(27,787)
(46,932)
Net current (liabilities)/assets
(7,496)
41,174
Total assets less current liabilities
8,492
61,856
Net assets
8,492
61,856
Capital and reserves
8,492
61,856
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

These amounts are unsecured, intrest free and repayable on demand.

 

Description        Opening        Amounts    Amounts    Closing

     balance     advanced     advanced     balance

 

2023             4,053         (9,428)        0         (5,375)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

J.A. Pitt (Hallatrow) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Station, Wells Road, Hallatrow, Bristol, United Kingdom, BS39 6EN.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

J.A. PITT (HALLATROW) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 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 we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 20 November 2023 and are signed on its behalf by:
Mr J A Pitt
Director
Company registration number 0943731 (England and Wales)
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