PTP Agency Limited
Registered number: 12779769
Balance Sheet
as at 31 December 2023
2023 2022
£ £ £
Called up share capital not paid 300 300
Fixed assets 16,751 26,363
Current assets 107,406 92,049
Prepayments and accrued income 14,110 28,641
121,516 120,690
Creditors: amounts falling due within one year (77,693) (76,022)
Net current assets 43,823 44,668
Total assets less current liabilities 60,874 71,331
Accruals and deferred income (7,738) (26,416)
Net assets 53,136 44,915
Capital and reserves 53,136 44,915
2023 2022
Average number of persons employed by the Company 14 11
The company is a private company limited by shares and incorporated in England. Its registered office is The Lodge, Castle Bromwich Hall, Chester Road, Castle Bromwich, West Midlands, B36 9DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Hufton
Director
Approved by the board on 13 July 2024
PTP Agency Limited 12779769 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 S Hufton No description of principal activity 12779769 2021-08-01 2022-12-31 12779769 core:WithinOneYear 2022-12-31 12779769 2023-01-01 2023-12-31 12779769 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12779769 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12779769 countries:England 2023-01-01 2023-12-31 12779769 bus:Director40 2023-01-01 2023-12-31 12779769 bus:Micro-entities 2023-01-01 2023-12-31 12779769 bus:FullAccounts 2023-01-01 2023-12-31 12779769 2023-12-31 12779769 core:WithinOneYear 2023-12-31 12779769 2022-12-31 iso4217:GBP xbrli:pure