PETRY & MARCY LTD

Company Registration Number:
12296268 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PETRY & MARCY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PETRY & MARCY LTD

Company Information

for the Period Ended 30 November 2023




Director: Petre Neacsu
Registered office: 129
Lampits
Hoddesdon
England
EN11 8EF
Company Registration Number: 12296268 (England and Wales)

PETRY & MARCY LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Petre Neacsu

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Petre Neacsu
Status: Director

PETRY & MARCY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1,300 0
Total fixed assets: 1,300 0
Current assets
Cash at bank and in hand: 21,602 20,862
Total current assets: 21,602 20,862
Creditors: amounts falling due within one year: 6 ( 6,256 ) ( 261 )
Net current assets (liabilities): 15,346 20,601
Total assets less current liabilities: 16,646 20,601
Creditors: amounts falling due after more than one year: 7 ( 10,638 ) ( 13,160 )
Provision for liabilities: ( 5,300 )
Total net assets (liabilities): 708 7,441

The notes form part of these financial statements

PETRY & MARCY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 400 400
Revaluation reserve: 8 ( 200 )
Profit and loss account: 508 7,041
Shareholders funds: 708 7,441

For the year ending 30 November 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.

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 20 February 2024
And Signed On Behalf Of The Board By:

Name: Petre Neacsu
Status: Director

The notes form part of these financial statements

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,000 0

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2022 0 0
Additions 1,500 1,500
Disposals - -
Revaluations ( 200 ) ( 200 )
Transfers - -
At 30 November 2023 1,300 1,300
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 1,300 1,300
At 30 November 2022 0 0

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 4,260
Taxation and social security 1,996 261
Total 6,256 261

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 10,638 13,160
Total 10,638 13,160

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Revaluation reserve


2023
£
Surplus or deficit after revaluation ( 200 )
Balance at 30 November 2023 ( 200 )