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Company Registration No. 14956818 (England and Wales)
Petra Fleetwood Ltd Unaudited accounts for the year ended 30 June 2024
Petra Fleetwood Ltd Unaudited accounts Contents
Page
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Petra Fleetwood Ltd Company Information for the year ended 30 June 2024
Director
Koorosh OSTAD HASSAN PANJALI
Company Number
14956818 (England and Wales)
Registered Office
Layton House 3-5 Westcliffe Drive Blackpool FY3 7BJ England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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Petra Fleetwood Ltd Accountants' report
Accountants' report to the director of Petra Fleetwood Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Petra Fleetwood Ltd for the year ended 30 June 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Petra Fleetwood Ltd, as a body, in accordance with the terms of our engagement letter dated 18 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Petra Fleetwood Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Petra Fleetwood Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Petra Fleetwood Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Petra Fleetwood Ltd. You consider that Petra Fleetwood Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Petra Fleetwood Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 18 March 2025
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Petra Fleetwood Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Inventories
500 
Cash at bank and in hand
1,100 
1,600 
Creditors: amounts falling due within one year
(1,135)
Net current assets
465 
Net assets
465 
Capital and reserves
Called up share capital
1 
Profit and loss account
464 
Shareholders' funds
465 
For the year ending 30 June 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 18 March 2025 and were signed on its behalf by
Koorosh OSTAD HASSAN PANJALI Director Company Registration No. 14956818
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Petra Fleetwood Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Petra Fleetwood Ltd is a private company, limited by shares, registered in England and Wales, registration number 14956818. The registered office is Layton House 3-5 Westcliffe Drive, Blackpool, FY3 7BJ, 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 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
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
450 
Taxes and social security
685 
1,135 
5
Average number of employees
During the year the average number of employees was 0.
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