PETRISOR 1994 LTD

Company Registration Number:
14998928 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 12 July 2023

End date: 31 July 2024

PETRISOR 1994 LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PETRISOR 1994 LTD

Company Information

for the Period Ended 31 July 2024




Director: PETRISOR PASARICA
Registered office: Flat1 ,
3 Gloucester Street
Weston-Super-Mare
England
BS23 1FE
Company Registration Number: 14998928 (England and Wales)

PETRISOR 1994 LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 12 July 2023 to 31 July 2024
PETRISOR PASARICA

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: PETRISOR PASARICA
Status: Director

PETRISOR 1994 LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 24,407
Gross Profit or (Loss) 24,407
Distribution Costs ( 15,175 )
Administrative Expenses ( 8,000 )
Operating Profit or (Loss) 1,232
Profit or (Loss) Before Tax 1,232
Profit or (Loss) for Period 1,232

The notes form part of these financial statements

PETRISOR 1994 LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,232
Total current assets: 1,232
Net current assets (liabilities): 1,232
Total assets less current liabilities: 1,232
Total net assets (liabilities): 1,232

The notes form part of these financial statements

PETRISOR 1994 LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 1,232
Shareholders funds: 1,232

For the year ending 31 July 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 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.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: PETRISOR PASARICA
Status: Director

The notes form part of these financial statements

PETRISOR 1994 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PETRISOR 1994 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 2

PETRISOR 1994 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No