Caseware UK (AP4) 2023.0.135 2023.0.135 33false2022-12-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12459151 2022-12-01 2023-11-30 12459151 2021-12-01 2022-11-30 12459151 2023-11-30 12459151 2022-11-30 12459151 c:Director1 2022-12-01 2023-11-30 12459151 d:CurrentFinancialInstruments 2023-11-30 12459151 d:CurrentFinancialInstruments 2022-11-30 12459151 d:Non-currentFinancialInstruments 2023-11-30 12459151 d:Non-currentFinancialInstruments 2022-11-30 12459151 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12459151 c:FullAccounts 2022-12-01 2023-11-30 12459151 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12459151 c:Micro-entities 2022-12-01 2023-11-30 12459151 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 12459151









PTF HOMES LTD







Unaudited

Financial statements

For the Year Ended 30 November 2023

 
PTF HOMES LTD
Registered number: 12459151

Statement of Financial Position
As at 30 November 2023

2023
2022
£
£


Fixed assets
867,037
868,212

Current assets
164,900
40,709

Creditors: amounts falling due within one year
(12,070)
(57,603)

Net current assets/(liabilities)
 
 
152,830
 
 
(16,894)

Total assets less current liabilities
1,019,867
851,318

Creditors: amounts falling due after more than one year
(1,191,053)
(1,004,822)


Net liabilities
(171,186)
(153,504)



Capital and reserves
(171,186)
(153,504)


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PTF HOMES LTD
Registered number: 12459151
    
Statement of Financial Position (continued)
As at 30 November 2023

Notes


General information

The company is registered in England and its registered number is 12459151. The company is a private company limited by shares. Its registered office is 25 Bisenden Road, Croydon CR0 6UN.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Charges on assets

The company had bank loans totalling £650,684 (2022: £458,940) which are secured over the assets concerned.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 March 2024.




................................................
Puneet Gupta
Director

 
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