Company Registration No. 13931302 (England and Wales)
Ptak&ptak Limited
Unaudited accounts
for the year ended 29 February 2024
Ptak&ptak Limited
Unaudited accounts
Contents
Ptak&ptak Limited
Company Information
for the year ended 29 February 2024
Director
Pawel Leszek Ptak
Company Number
13931302 (England and Wales)
Registered Office
39 Hereford Road
London
W2 4AB
Ptak&ptak Limited
Statement of financial position
as at 29 February 2024
Tangible assets
56,270
63,042
Cash at bank and in hand
17,163
13,496
Creditors: amounts falling due within one year
(71,145)
(136,558)
Net current liabilities
(69,345)
(102,110)
Total assets less current liabilities
(13,075)
(39,068)
Creditors: amounts falling due after more than one year
(91,175)
(86,867)
Net liabilities
(104,250)
(125,935)
Called up share capital
100
100
Profit and loss account
(104,350)
(126,035)
Shareholders' funds
(104,250)
(125,935)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
Pawel Leszek Ptak
Director
Company Registration No. 13931302
Ptak&ptak Limited
Notes to the Accounts
for the year ended 29 February 2024
Ptak&ptak Limited is a private company, limited by shares, registered in England and Wales, registration number 13931302. The registered office is 39 Hereford Road, London, W2 4AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
66,069
At 29 February 2024
56,270
At 28 February 2023
63,042
Amounts falling due within one year
Accrued income and prepayments
-
150
Ptak&ptak Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,908
12,971
Taxes and social security
3,068
1,581
Loans from directors
57,192
122,006
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
41,034
Other creditors
91,175
45,833
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Average number of employees
During the year the average number of employees was 5 (2023: 5).