Registered number
02139653
PETRO WINCH LIMITED
Unaudited Filleted Accounts
30 November 2023
PETRO WINCH LIMITED
Registered number: 02139653
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,506 2,009
Current assets 328,722 679,018
Creditors: amounts falling due within one year (115,898) (466,277)
Net current assets 212,824 212,741
Total assets less current liabilities 214,330 214,750
Accruals and deferred income (5,000) (5,000)
Net assets 209,330 209,750
Capital and reserves 209,330 209,750
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 76 Harley Street, London, W1G 7HH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Omid Malek
Director
Approved by the board on 29 August 2024
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