PTR Racing Limited 11235328 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is motor bike team management Digita Accounts Production Advanced 6.30.9574.0 true 11235328 2023-04-01 2024-03-31 11235328 2024-03-31 11235328 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11235328 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11235328 bus:Micro-entities 2023-04-01 2024-03-31 11235328 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11235328 bus:FilletedAccounts 2023-04-01 2024-03-31 11235328 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11235328 bus:RegisteredOffice 2023-04-01 2024-03-31 11235328 bus:Director1 2023-04-01 2024-03-31 11235328 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11235328 countries:AllCountries 2023-04-01 2024-03-31 11235328 2022-04-01 2023-03-31 11235328 2023-03-31 11235328 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11235328 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11235328

PTR Racing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

PTR Racing Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

PTR Racing Limited

Company Information

Director

S Buckmaster

Registered office

1 Kestrel Drive
Louth
Lincolnshire
LN11 0GE

 

PTR Racing Limited

(Registration number: 11235328)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

19,474

14,617

Current assets

189,384

293,461

Prepayments and accrued income

7,144

6,455

Creditors: Amounts falling due within one year

(56,074)

(50,073)

Net current assets

140,454

249,843

Total assets less current liabilities

159,928

264,460

Creditors: Amounts falling due after more than one year

(16,667)

(26,667)

Accruals and deferred income

(128,212)

(173,120)

 

15,049

64,673

Capital and reserves

15,049

64,673


 

For the financial year ending 31 March 2024 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 year 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.

Approved and authorised by the director on 25 September 2024
 

.........................................
S Buckmaster
Director

 

PTR Racing Limited

(Registration number: 11235328)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 11235328.

The address of its registered office is:
1 Kestrel Drive
Louth
Lincolnshire
LN11 0GE

These financial statements cover the individual entity, PTR Racing Limited.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).