Registered number
11544152
P.F. Trustee Ltd
Accounts
31 August 2024
P.F. Trustee Ltd
Registered number: 11544152
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 2 230
Current assets 62,843 101,951
Prepayments and accrued income 9,869 9,393
72,712 111,344
Creditors: amounts falling due within one year (8,631) (45,269)
Net current assets 64,081 66,075
Total assets less current liabilities 64,083 66,305
Accruals and deferred income (1,080) (900)
Net assets 63,003 65,405
Capital and reserves 63,003 65,405
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road Bedford MK40 3JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Peter G Flanagan
Director
Approved by the board on 14 November 2024
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