Registered number
07636258
Pete T Limited
Micro Entity Accounts
31 May 2024
Pete T Limited
Registered number: 07636258
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 84,374 75,191
Current assets 67,939 81,872
Prepayments and accrued income 3,267 3,449
71,206 85,321
Creditors: amounts falling due within one year (106,194) (127,036)
Net current liabilities (34,988) (41,715)
Total assets less current liabilities 49,386 33,476
Creditors: amounts falling due after more than one year (41,515) (28,247)
Accruals and deferred income (7,246) (1,493)
Net assets 625 3,736
Capital and reserves 625 3,736
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 70 Mendip Road, Cheltenham, Gloucestershire, GL52 5EF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P. Toth
Director
Approved by the board on 16 August 2024
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