G Petrovaite Limited 07103627 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Dental Services Digita Accounts Production Advanced 6.30.9574.0 true 07103627 2023-01-01 2023-12-31 07103627 2023-12-31 07103627 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07103627 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07103627 bus:Micro-entities 2023-01-01 2023-12-31 07103627 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07103627 bus:FilletedAccounts 2023-01-01 2023-12-31 07103627 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07103627 bus:RegisteredOffice 2023-01-01 2023-12-31 07103627 bus:Director1 2023-01-01 2023-12-31 07103627 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07103627 countries:UnitedKingdom 2023-01-01 2023-12-31 07103627 2022-01-01 2022-12-31 07103627 2022-12-31 07103627 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07103627 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07103627

G Petrovaite Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

G Petrovaite Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G Petrovaite Limited

Company Information

Director

Ms Giedre Mohammed

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

G Petrovaite Limited

(Registration number: 07103627)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,390

2,963

Current assets

14,467

21,917

Creditors: Amounts falling due within one year

(8,542)

(8,701)

Net current assets

5,925

13,216

Total assets less current liabilities

8,315

16,179

Creditors: Amounts falling due after more than one year

(7,284)

(11,883)

Accruals and deferred income

(870)

(2,369)

 

161

1,927

Capital and reserves

161

1,927

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

G Petrovaite Limited

(Registration number: 07103627)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2024
 

.........................................
Ms Giedre Mohammed
Director