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Company registration number:
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12333253
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Petra Properties Limited
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Balance sheet
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as at 30 November 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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180,769
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190,504
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Current assets
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31,618
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18,080
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Creditors: amounts falling due within one year
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(208,082)
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(207,408)
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Net current liabilities
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(176,464)
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(189,328)
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NET ASSETS
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4,305
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1,176
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CAPITAL AND RESERVES
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4,305
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1,176
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 12333253. The company is
limited by shares. Its registered office is 53 Marshall Street, Mirfield, WF14 8PG.
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2
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Average number of employees
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During the year the average number of employees was Nil (2022 - Nil).
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3
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Advances, credit and guarantees granted to directors
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As at 30th November 2023, the company owed £208,082 to the director, Mr Gary Clegg, in respect of a
loan provided to the company. The loan is interest-free and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2023.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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