Company registration number: 12333253
Unaudited financial statements
for the year ended 30 November 2023
for
Petra Properties Limited
Pages for filing with the Registrar
Company registration number: 12333253
Petra Properties Limited
Balance sheet
as at 30 November 2023
2023 2022
£ £ £ £
Fixed assets 180,769 190,504
Current assets 31,618 18,080
Creditors: amounts falling due within one year (208,082) (207,408)
Net current liabilities (176,464) (189,328)
NET ASSETS 4,305 1,176
CAPITAL AND RESERVES 4,305 1,176
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
3 Advances, credit and guarantees granted to directors
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.
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.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12333253
Petra Properties Limited
Balance sheet - continued
as at 30 November 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 30 August 2024 and signed on its behalf by:
Mr G Clegg, Director
30 August 2024
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