Registered Number 08721132

PETREL FURNITURE LIMITED

Micro-entity Accounts

31 December 2023

PETREL FURNITURE LIMITED Registered Number 08721132

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
9,940
22,377
Current Assets
19,485
28,941
Prepayments and accrued income
-
507
Creditors: amounts falling due within one year
(3,030)
(81,293)
Net current assets (liabilities)
16,455
(51,845)
Total assets less current liabilities
26,395
(29,468)
Creditors: amounts falling due after more than one year
(48,467)
(7,922)
Accruals and deferred income
-
(699)
Total net assets (liabilities)
(22,072)
(38,089)
Capital and reserves
(22,072)
(38,089)
  • For the year ending 31 December 2023 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 2 September 2024

And signed on their behalf by:
Matthew Pare, Director

PETREL FURNITURE LIMITED Registered Number 08721132

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 1