Company registration number 03352856 (England and Wales)
P. T. ENGINEERING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
P. T. ENGINEERING SERVICES LTD
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
1,756
1,541
Current assets
15,046
19,303
Creditors: amounts falling due within one year
(9,570)
(12,480)
Net current assets
5,476
6,823
Total assets less current liabilities
7,232
8,364
Creditors: amounts falling due after more than one year
(3,388)
(6,470)
Accruals and deferred income
(1,500)
(1,500)
Net assets
2,344
394
Capital and reserves
2,344
394
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
P. T. Engineering Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Merus Court, Meridian Business Park, Leicester, LE19 1RJ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
P. T. ENGINEERING SERVICES LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 September 2024
Mr P Taylor
Director
Company registration number 03352856 (England and Wales)