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Registration number: 13744296

PTS Wirral Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2022 to 29 November 2023

 

PTS Wirral Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PTS Wirral Limited

Company Information

Director

Mr Paul Sherratt

Registered office

16 Strand Road
Hoylake
Wirral
CH47 2DA

Accountants

G W Kelly & Company
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Merseyside
CH62 3QG

 

PTS Wirral Limited

(Registration number: 13744296)
Balance Sheet as at 29 November 2023

2023
£

2022
£

Current assets

2,197

501

Creditors: Amounts falling due within one year

(386)

(19)

Total assets less current liabilities

1,811

482

Accruals and deferred income

(400)

(400)

 

1,411

82

Capital and reserves

1,411

82

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 Strand Road
Hoylake
Wirral
CH47 2DA

These financial statements were authorised for issue by the director on 19 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 29 November 2023
£

Mr Paul Sherratt

Interest free loan

230

-

 

PTS Wirral Limited

(Registration number: 13744296)
Balance Sheet as at 29 November 2023

2022

At 15 November 2021
£

At 30 November 2022
£

Mr Paul Sherratt

Interest free loan

-

230

For the financial period ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 November 2024
 

.........................................
Mr Paul Sherratt
Director