1 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC102412 2023-01-01 2023-12-31 SC102412 2023-12-31 SC102412 2022-01-01 2022-12-31 SC102412 2022-12-31 SC102412 bus:Director1 2023-01-01 2023-12-31 SC102412 core:WithinOneYear 2023-12-31 SC102412 core:WithinOneYear 2022-12-31 SC102412 bus:Micro-entities 2023-01-01 2023-12-31 SC102412 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC102412 bus:FullAccounts 2023-01-01 2023-12-31 SC102412 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC102412 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: SC102412
Petroleum International Training and Consultancy Limited
Unaudited filleted financial statements
31 December 2023
Petroleum International Training and Consultancy Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 294,453 297,882
_______ _______
Current assets 69,535 97,477
Prepayments and accrued income 140 140
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69,675 97,617
Creditors: amounts falling due within one year ( 12,657) ( 33,997)
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Net current assets 57,018 63,620
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Total assets less current liabilities 351,471 361,502
Accruals and deferred income ( 2,470) ( 3,020)
_______ _______
Net assets 349,001 358,482
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Capital and reserves 349,001 358,482
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Notes to the financial statements
Petroleum International Training and Consultancy Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
James Peden
Director
Company registration number: SC102412
The company is a private company limited by shares, registered in Scotland. The address of the registered office is McDonald Gordon & Co Ltd, 29 York Place, Edinburgh, EH1 3HP.