PETKES COMPANY LTD

Company Registration Number:
14756458 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 25 March 2023

End date: 05 April 2024

PETKES COMPANY LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PETKES COMPANY LTD

Company Information

for the Period Ended 05 April 2024




Director: Carol Petkes
Registered office: 20:20 House
Flat 98, 20:20 House
Skinner Lane
Leeds
GBR
LS7 1BD
Company Registration Number: 14756458 (England and Wales)

PETKES COMPANY LTD

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Directors

The director(s) shown below were appointed to the company during the period
Carol Petkes
06 April 2023

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Carol Petkes
Status: Director

PETKES COMPANY LTD

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£
Turnover 25,910
Cost of sales ( 17,420 )
Gross Profit or (Loss) 8,490
Administrative Expenses ( 400 )
Operating Profit or (Loss) 8,090
Profit or (Loss) Before Tax 8,090
Profit or (Loss) for Period 8,090

The notes form part of these financial statements

PETKES COMPANY LTD

Balance sheet

As at 05 April 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

PETKES COMPANY LTD

Balance sheet continued

As at 05 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Carol Petkes
Status: Director

The notes form part of these financial statements

PETKES COMPANY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services

PETKES COMPANY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

PETKES COMPANY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

PETKES COMPANY LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Dividends


2024
£
Dividends paid 8,090