PETRI CULTURE LIMITED Filleted Accounts Cover
PETRI CULTURE LIMITED
Company No. 13582926
Unaudited Accounts
31 August 2023
PETRI CULTURE LIMITED Balance Sheet Registrar
at
31 August 2023
Company No.
13582926
2023
2022
£
£
Fixed assets
24,79611,823
Current assets
91,295191,308
Prepayments and accrued income
6,250-
Creditors: Amounts falling due within one year
(19,670)
(104,104)
Net current assets
77,87587,204
Total assets less current liabilities
102,67199,027
Accruals and deferred income
1,858
(45,015)
104,52954,012
Capital and reserves
104,529
54,012
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
14
10
3
General information
PETRI CULTURE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13582926
Its registered office is:
Suite 4
Forster Business Centre
Finchale Road
Durham
DH1 5HL
For the year ended 31 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2024 and signed on its behalf by:
K. Atkinson - Director
PETRI CULTURE LIMITED1358292631 August 202301 September 2022false22 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was the operation of bars. 135829262022-09-012023-08-31135829262023-08-31135829262022-08-3113582926core:WithinOneYear2023-08-3113582926core:WithinOneYear2022-08-31135829262021-09-012022-08-3113582926countries:UnitedKingdom2022-09-012023-08-3113582926bus:RegisteredOffice2022-09-012023-08-31135829262022-09-0113582926bus:Micro-entities2022-09-012023-08-3113582926bus:FullAccounts2022-09-012023-08-3113582926bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3113582926bus:Director12022-09-012023-08-3113582926bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure