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Company Registration No. 13575181 (England and Wales)
PETINI & CO LIMITED Unaudited accounts for the period from 1 September 2022 to 30 August 2023
PETINI & CO LIMITED Unaudited accounts Contents
Page
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PETINI & CO LIMITED Company Information for the period from 1 September 2022 to 30 August 2023
Directors
ENRICO PETINI JANET PETINI
Company Number
13575181 (England and Wales)
Registered Office
19 BURNHOLME WAY ST. MARY PARK MORPETH NE61 6BS ENGLAND
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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PETINI & CO LIMITED Statement of financial position as at 30 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,742 
886,742 
Current assets
Cash at bank and in hand
16,026 
1,296 
Creditors: amounts falling due within one year
(51,405)
(886,742)
Net current liabilities
(35,379)
(885,446)
Net assets
1,363 
1,296 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,361 
1,294 
Shareholders' funds
1,363 
1,296 
For the period ending 30 August 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 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 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 of Directors and authorised for issue on 13 July 2024 and were signed on its behalf by
ENRICO PETINI Director Company Registration No. 13575181
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PETINI & CO LIMITED Notes to the Accounts for the period from 1 September 2022 to 30 August 2023
1
Statutory information
PETINI & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13575181. The registered office is 19 BURNHOLME WAY, ST. MARY PARK, MORPETH, NE61 6BS, ENGLAND.
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 period, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
886,742 
Disposals
(850,000)
At 30 August 2023
36,742 
Depreciation
At 30 August 2023
- 
Net book value
At 30 August 2023
36,742 
At 31 August 2022
886,742 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
14,663 
- 
Loans from directors
36,742 
886,742 
51,405 
886,742 
6
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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