Registered Number 10807802

P & T FOOD SUPPLIES LIMITED

Micro-entity Accounts

30 June 2024

P & T FOOD SUPPLIES LIMITED Registered Number 10807802

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
36,677
47,844
Current Assets
138,771
109,962
Creditors: amounts falling due within one year
(98,790)
(77,507)
Net current assets (liabilities)
39,981
32,455
Total assets less current liabilities
76,658
80,299
Creditors: amounts falling due after more than one year
(23,964)
(37,002)
Accruals and deferred income
(2,420)
(820)
Total net assets (liabilities)
50,274
42,477
Capital and reserves
50,274
42,477
  • For the year ending 30 June 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2024

And signed on their behalf by:
PANG KHOL TAO, Director

P & T FOOD SUPPLIES LIMITED Registered Number 10807802

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2