Registered Number 11212038

PETER & NAT COMMERCIAL LTD

Micro-entity Accounts

28 February 2024

PETER & NAT COMMERCIAL LTD Registered Number 11212038

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
15,048
12,116
Current Assets
15,414
14,765
Prepayments and accrued income
21,610
-
Creditors: amounts falling due within one year
(9,464)
(530)
Net current assets (liabilities)
27,560
14,235
Total assets less current liabilities
42,608
26,351
Accruals and deferred income
-
(455)
Total net assets (liabilities)
42,608
25,896
Capital and reserves
42,608
25,896
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 July 2024

And signed on their behalf by:
Nataliia Trofymchuk, Director

PETER & NAT COMMERCIAL LTD Registered Number 11212038

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2