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COMPANY REGISTRATION NUMBER: SC743445
PTP SEASONAL LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2023
PTP SEASONAL LTD
FINANCIAL STATEMENTS
PERIOD FROM 5 SEPTEMBER 2022 TO 30 SEPTEMBER 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
PTP SEASONAL LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mr Q Irshad
Ms A Qasim
Registered office
15 Arbuthnot Terrace
Peterhead
Scotland
AB42 2BQ
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
PTP SEASONAL LTD
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PTP SEASONAL LTD
PERIOD FROM 5 SEPTEMBER 2022 TO 30 SEPTEMBER 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PTP Seasonal Ltd for the period ended 30 September 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of PTP Seasonal Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of PTP Seasonal Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PTP Seasonal Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that PTP Seasonal Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PTP Seasonal Ltd. You consider that PTP Seasonal Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of PTP Seasonal Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
21 August 2024
PTP SEASONAL LTD
STATEMENT OF FINANCIAL POSITION
30 September 2023
Period from
5 Sep 22 to
30 Sep 23
£
Fixed assets
510
----
Current assets
17,268
Creditors: amounts falling due within one year
16,946
--------
NET CURRENT ASSETS
322
----
TOTAL ASSETS LESS CURRENT LIABILITIES
832
Accruals and deferred income
800
----
32
----
Capital and reserves
32
----
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr Q Irshad
Director
Company registration number: SC743445
The company is a private company limited by shares, registered in Scotland.