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
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
Pewter Group Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
98,392
98,392
Cash at bank and in hand
10,455
9,059
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)
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
Pewter Group Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
Pewter Group Ltd
Notes to the Accounts
for the year ended 31 May 2024
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
7
Creditors: amounts falling due after more than one year
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).