Registered Number 14618010

PTI CAR PARK LTD

Micro-entity Accounts

31 January 2024

PTI CAR PARK LTD Registered Number 14618010

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024
£
Called up share capital not paid
-
Fixed Assets
183,433
Current Assets
34,225
Creditors: amounts falling due within one year
(2,732)
Net current assets (liabilities)
31,493
Total assets less current liabilities
214,926
Creditors: amounts falling due after more than one year
(209,504)
Total net assets (liabilities)
5,422
Capital and reserves
5,422
  • For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2024

And signed on their behalf by:
Abas Ali, Director

PTI CAR PARK LTD Registered Number 14618010

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024
Average number of employees during the period 0