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Company Registration No. 13418768 (England and Wales)
Pewter Group Ltd Unaudited accounts for the year ended 31 May 2024
Pewter Group Ltd Unaudited accounts Contents
Page
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Pewter Group Ltd Company Information for the year ended 31 May 2024
Directors
Mr A Shelton Mr B J Underwood
Company Number
13418768 (England and Wales)
Registered Office
2 Exeter Street Cottingham East Riding of Yorkshire HU16 4LU United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Pewter Group Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
98,392 
98,392 
Current assets
Debtors
- 
45 
Cash at bank and in hand
10,455 
9,059 
10,455 
9,104 
Creditors: amounts falling due within one year
(40,780)
(40,009)
Net current liabilities
(30,325)
(30,905)
Total assets less current liabilities
68,067 
67,487 
Creditors: amounts falling due after more than one year
(67,019)
(67,283)
Net assets
1,048 
204 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,046 
202 
Shareholders' funds
1,048 
204 
For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Mr A Shelton Director Company Registration No. 13418768
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Pewter Group Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Pewter Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13418768. The registered office is 2 Exeter Street, Cottingham, East Riding of Yorkshire , HU16 4LU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
98,392 
At 31 May 2024
98,392 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
98,392 
At 31 May 2023
98,392 
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Pewter Group Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
45 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
824 
2,401 
Amounts owed to group undertakings and other participating interests
39,745 
37,545 
Taxes and social security
197 
48 
Loans from directors
14 
15 
40,780 
40,009 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
67,019 
67,283 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Transactions with related parties
As at 31st May 2024 Pewter Group Ltd owes the Squideo Limited £37,545. This amount is interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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