Registered Number 10546394

PT HOSPITALITY LTD

Micro-entity Accounts

31 January 2024

PT HOSPITALITY LTD Registered Number 10546394

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
96,222
88,965
Current Assets
36,114
50,290
Prepayments and accrued income
1,104
-
Creditors: amounts falling due within one year
(10,713)
(6,016)
Net current assets (liabilities)
26,505
44,274
Total assets less current liabilities
122,728
133,240
Creditors: amounts falling due after more than one year
(90,660)
(106,379)
Accruals and deferred income
(31,952)
(26,481)
Total net assets (liabilities)
116
380
Capital and reserves
116
380
  • For the year ending 31 January 2024 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 31 October 2024

And signed on their behalf by:
Phillippa Thiess, Director

PT HOSPITALITY LTD Registered Number 10546394

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 15 16