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PTC CONSULTANCY LIMITED

Unaudited financial statements for the year ended 30 June 2023


Company information

PTC CONSULTANCY LIMITED is a private company limited by shares, registered in England and Wales, registered number 10221088.

The company's registered office is: 27 Bowland Avenue Ashton In Makerfield, Wigan, WN4 8BD, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 1,340.00 336.47
Current assets 85,212.38 70,754.52
Prepayments and accrued income 11,573.10 0.00
Creditors: amounts falling due within one year (25,883.23) (16,611.49)
Net current assets / (liabilities) 70,902.25 54,143.03
Total assets less current liabilities 72,242.25 54,479.50
Accruals and deferred income (13.00) (13.00)
Net assets 72,229.25 54,466.50
Capital and reserves 72,229.25 54,466.50

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Thomas Cardiff
08 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).