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COMPANY REGISTRATION NUMBER: 13896610
PTF Properties Ltd
Filleted Unaudited Financial Statements
31 December 2023
PTF Properties Ltd
Statement of Financial Position
31 December 2023
Period from
Year to
6 Feb 22 to
31 Dec 23
31 Dec 22
£
£
Fixed assets
130,877
130,877
---------
---------
Current assets
4,713
2,029
Creditors: amounts falling due within one year
42,003
42,293
---------
---------
Net current liabilities
( 37,290)
( 40,264)
--------
--------
Total assets less current liabilities
93,587
90,613
Creditors: amounts falling due after more than one year
93,554
93,666
Accruals and deferred income
384
360
--------
--------
(351)
(3,413)
--------
--------
Capital and reserves
( 351)
( 3,413)
----
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr P Franklin
( 38,804)
( 38,804)
Mrs T Franklin
( 805)
( 805)
--------
----
--------
( 39,609)
( 39,609)
--------
----
--------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr P Franklin
( 38,804)
( 38,804)
Mrs T Franklin
( 805)
( 805)
----
--------
--------
( 39,609)
( 39,609)
----
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr P Franklin
Mrs T Franklin
Director
Director
Company registration number: 13896610
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 7 Bramble Close, Wilnecote, Tamworth, B77 5GG, England.