6 April 2022 false No description of principal activity Taxfiler 2024.1 SC694647business:PrivateLimitedCompanyLtd2022-04-062023-04-05 SC6946472022-04-05 SC6946472022-04-062023-04-05 SC694647business:AuditExemptWithAccountantsReport2022-04-062023-04-05 SC694647business:FilletedAccounts2022-04-062023-04-05 SC6946472023-04-05 SC694647business:Director12022-04-062023-04-05 SC694647business:RegisteredOffice2022-04-062023-04-05 SC6946472022-04-05 SC694647core:WithinOneYear2023-04-05 SC694647core:WithinOneYear2022-04-05 SC694647core:AfterOneYear2023-04-05 SC694647core:AfterOneYear2022-04-05 SC694647core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 SC694647core:ShareCapitalcore:PreviouslyStatedAmount2022-04-05 SC694647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC694647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-05 SC694647core:PreviouslyStatedAmount2023-04-05 SC694647core:PreviouslyStatedAmount2022-04-05 SC694647business:SmallEntities2022-04-062023-04-05 SC694647countries:Scotland2022-04-062023-04-05 SC694647core:FurnitureFittings2022-04-062023-04-05 SC694647core:FurnitureFittings2022-04-05 SC694647core:FurnitureFittings2023-04-05 SC6946472021-04-072022-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC694647 (Scotland)
P.T.P.T LTD Unaudited accounts for the year ended 5 April 2023
P.T.P.T LTD Unaudited accounts Contents
Page
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P.T.P.T LTD Company Information for the year ended 5 April 2023
Director
PETER ANTHONY THOMSON
Company Number
SC694647 (Scotland)
Registered Office
31A FLOWERHILL STREET AIRDRIE ML6 6AP SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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P.T.P.T LTD Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,316 
11,360 
Current assets
Inventories
20,000 
15,000 
Debtors
3,073 
4,311 
Cash at bank and in hand
7,385 
4,497 
30,458 
23,808 
Creditors: amounts falling due within one year
(6,733)
(3,117)
Net current assets
23,725 
20,691 
Total assets less current liabilities
33,041 
32,051 
Creditors: amounts falling due after more than one year
(28,096)
(27,496)
Net assets
4,945 
4,555 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,944 
4,554 
Shareholders' funds
4,945 
4,555 
For the year ending 5 April 2023 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
PETER ANTHONY THOMSON Director Company Registration No. SC694647
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P.T.P.T LTD Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
P.T.P.T LTD is a private company, limited by shares, registered in Scotland, registration number SC694647. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 April 2022
13,853 
At 5 April 2023
13,853 
Depreciation
At 6 April 2022
2,493 
Charge for the year
2,044 
At 5 April 2023
4,537 
Net book value
At 5 April 2023
9,316 
At 5 April 2022
11,360 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1,177)
61 
Other debtors
4,250 
4,250 
3,073 
4,311 
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P.T.P.T LTD Notes to the Accounts for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,847 
- 
Trade creditors
3,999 
2,178 
Taxes and social security
134 
134 
Other creditors
129 
205 
Accruals
624 
600 
6,733 
3,117 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
21,251 
24,250 
Loans from directors
6,845 
3,246 
28,096 
27,496 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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