Registered Number 12355260

PTR PUBS COMPANY LIMITED

Micro-entity Accounts

31 December 2023

PTR PUBS COMPANY LIMITED Registered Number 12355260

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
2
2
Fixed Assets
5,352
5,352
Current Assets
1,869
62,491
Creditors: amounts falling due within one year
(45,802)
(22,937)
Net current assets (liabilities)
(43,933)
39,554
Total assets less current liabilities
(38,579)
44,908
Creditors: amounts falling due after more than one year
(512)
(512)
Accruals and deferred income
(400)
(400)
Total net assets (liabilities)
(39,491)
43,996
Capital and reserves
(39,491)
43,996
  • For the year ending 31 December 2023 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 4 October 2024

And signed on their behalf by:
Jamie Baggaley, Director
Paul Thomas, Director

PTR PUBS COMPANY LIMITED Registered Number 12355260

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2