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Company registration number: 02440872
Presentation Techniques Limited
Unaudited filleted financial statements
31 December 2023
Presentation Techniques Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Presentation Techniques Limited
Directors and other information
Director D Lancaster
Company number 02440872
Registered office Hepburn House
Bradford on Avon
BA15 2PF
Accountants Leslie, Ward and Drew
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
Presentation Techniques Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Presentation Techniques Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Presentation Techniques Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Presentation Techniques Limited, as a body, in accordance with the terms of our engagement letter dated 8 November 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Presentation Techniques Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Presentation Techniques Limited and its director as a body for our work or for this report.
It is your duty to ensure that Presentation Techniques Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Presentation Techniques Limited. You consider that Presentation Techniques Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Presentation Techniques Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Leslie, Ward and Drew
Chartered Accountants & Chartered Tax Advisers
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
15 March 2024
Presentation Techniques Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 2,062 2,578
_______ _______
Current assets 210,456 238,521
Creditors: amounts falling due within one year ( 23,598) ( 86,850)
_______ _______
Net current assets 186,858 151,671
_______ _______
Total assets less current liabilities 188,920 154,249
Accruals and deferred income ( 1,600) ( 1,600)
_______ _______
Net assets 187,320 152,649
_______ _______
Capital and reserves 187,320 152,649
_______ _______
Notes to the financial statements
Presentation Techniques Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 March 2024 , and are signed on behalf of the board by:
D Lancaster
Director
Company registration number: 02440872
The company is a private company limited by shares, registered in England and Wales.