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COMPANY REGISTRATION NUMBER: 14834252
The Pressoir Ltd
Filleted Unaudited Financial Statements
30 April 2024
The Pressoir Ltd
Financial Statements
Year ended 30th April 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
The Pressoir Ltd
Officers and Professional Advisers
Director
Mr Schroetter
Company secretary
Deborah Elizabeth Schroetter
Registered office
20 Chamberlain Street
Wells
Somerset
United Kingdom
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
The Pressoir Ltd
Statement of Financial Position
30 April 2024
2024
£
£
Fixed assets
34,540
--------
Current assets
43,032
Prepayments and accrued income
26
--------
43,058
Creditors: amounts falling due within one year
( 55,650)
--------
Net current liabilities
( 12,592)
--------
Total assets less current liabilities
21,948
Creditors: amounts falling due after more than one year
( 20,000)
Accruals and deferred income
( 1,500)
--------
448
--------
Capital and reserves
448
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 .
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Schroetter
-
33,727
33,727
----
--------
--------
For the year ending 30th April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2024 , and are signed on behalf of the board by:
Mr Schroetter
Director
Company registration number: 14834252
The company is a private company limited by shares, registered in England and Wales.