Registered number
SC630024
PTZ Ltd
Filleted Accounts
31 May 2023
PTZ Ltd
Registered number: SC630024
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 10,341 16,300
Current assets 60,696 56,109
Creditors: amounts falling due within one year (23,805) (24,305)
Net current assets 36,891 31,804
Total assets less current liabilities 47,232 48,104
Creditors: amounts falling due after more than one year (30,009) (39,526)
Accruals and deferred income (9,236) (4,418)
Net assets 7,987 4,160
Capital and reserves 7,987 4,160
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 111 West George Street, Glasgow.
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.
Mr Ammar Reda
Director
Approved by the board on 18 August 2023
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