Company Registration No. 13216007 (England and Wales)
PTP Maintenance Ltd
Unaudited accounts
for the year ended 29 February 2024
PTP Maintenance Ltd
Annual report and unaudited accounts
for the year ended 29 February 2024
PTP Maintenance Ltd
Company Information
for the year ended 29 February 2024
Company Number
13216007 (England and Wales)
Registered Office
14 Peacock Way
Swanwick
Alfreton
Derbyshire
DE55 1EQ
England
PTP Maintenance Ltd
Statement of Financial Position
as at 29 February 2024
Fixed assets
16,931
18,857
Current assets
2,491
8,051
Prepayments and accrued income
-
1,063
Creditors: amounts falling due within one year
(23,105)
(26,814)
Net current liabilities
(20,614)
(17,700)
Total assets less current liabilities
(3,683)
1,157
Accruals and deferred income
(548)
(658)
(Net liabilities)/net assets
(4,231)
499
Capital and reserves
(4,231)
499
PTP Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13216007. The registered office is 14 Peacock Way, Swanwick, Alfreton, Derbyshire, DE55 1EQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 April 2024
Peter Tudor
Director
Company Registration No. 13216007