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REGISTERED NUMBER: 03917983 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

PRE-APPLIED TECHNOLOGIES LIMITED

PRE-APPLIED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03917983)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Balance Sheet 1


PRE-APPLIED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03917983)

BALANCE SHEET
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 163,256 139,706

CURRENT ASSETS 476,925 447,239

CREDITORS
Amounts falling due within one year (81,862 ) (71,796 )
NET CURRENT ASSETS 395,063 375,443
TOTAL ASSETS LESS CURRENT LIABILITIES 558,319 515,149

CAPITAL AND RESERVES 558,319 515,149

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pre-applied Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03917983

Registered office: Manor Court Chambers
Townsend Drive
Nuneaton
Warwickshire
CV11 6RU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 8 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
G D Thomson
Balance outstanding at start of year 75,585 (6,430 )
Amounts advanced 80,157 82,015
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 155,742 75,585



PRE-APPLIED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03917983)

BALANCE SHEET - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by:





G D Thomson - Director