1 December 2023 false No description of principal activity Taxfiler 2024.6 14466533business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144665332023-11-30 144665332023-12-012024-11-30 14466533business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14466533business:FilletedAccounts2023-12-012024-11-30 144665332024-11-30 14466533business:Director12023-12-012024-11-30 14466533business:RegisteredOffice2023-12-012024-11-30 14466533core:WithinOneYear2024-11-30 14466533core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14466533core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14466533core:PreviouslyStatedAmount2024-11-30 14466533business:SmallEntities2023-12-012024-11-30 14466533countries:EnglandWales2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14466533 (England and Wales)
PETRU DELIVERY LTD Unaudited accounts for the year ended 30 November 2024
PETRU DELIVERY LTD Unaudited accounts Contents
Page
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PETRU DELIVERY LTD Company Information for the year ended 30 November 2024
Director
Petru Iulian MARICIUC UNGUREANU
Company Number
14466533 (England and Wales)
Registered Office
48 JACKSON STREET DERBY DE22 3RZ ENGLAND
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PETRU DELIVERY LTD Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Investments
(1,307)
Cash at bank and in hand
8,213 
6,906 
Creditors: amounts falling due within one year
(5,217)
Net current assets
1,689 
Net assets
1,689 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,688 
Shareholders' funds
1,689 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2025 and were signed on its behalf by
Petru Iulian MARICIUC UNGUREANU Director Company Registration No. 14466533
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PETRU DELIVERY LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
PETRU DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 14466533. The registered office is 48 JACKSON STREET, DERBY, DE22 3RZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2024 
£ 
Listed investments
(1,307)
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
(1,265)
Obligations under finance leases and hire purchase contracts
(2,379)
Taxes and social security
675 
Proposed dividends
3,371 
Other creditors
2,448 
Loans from directors
2,367 
5,217 
6
Average number of employees
During the year the average number of employees was 0.
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