The Petros Organisation Limited 08811750 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08811750 2023-01-01 2023-12-31 08811750 2023-12-31 08811750 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08811750 bus:Micro-entities 2023-01-01 2023-12-31 08811750 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08811750 bus:FilletedAccounts 2023-01-01 2023-12-31 08811750 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08811750 bus:RegisteredOffice 2023-01-01 2023-12-31 08811750 bus:Director1 2023-01-01 2023-12-31 08811750 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 08811750 countries:AllCountries 2023-01-01 2023-12-31 08811750 2022-01-01 2022-12-31 08811750 2022-12-31 08811750 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08811750

The Petros Organisation Limited

trading as Petros Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

The Petros Organisation Limited

trading as Petros Ltd

(Registration number: 08811750)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

19,722

24,170

Current assets

122,161

110,209

Prepayments and accrued income

42

-

Creditors: Amounts falling due within one year

(40,841)

(34,775)

Net current assets

81,362

75,434

Total assets less current liabilities

101,084

99,604

Provisions for liabilities

(3,281)

(3,281)

Accruals and deferred income

(1,470)

(7,551)

 

96,333

88,772

Reserves

96,333

88,772

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Rose Villa
Main Street
Heslington
York
YO10 5EA

These financial statements were authorised for issue by the director on 27 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

The Petros Organisation Limited

trading as Petros Ltd

(Registration number: 08811750)
Balance Sheet as at 31 December 2023

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.

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 27 September 2024
 

.........................................
Prof Joanna M Clarke
Director