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Company registration number: 10822525
Pete's Pasties Limited
Trading as Pete's Pasties Limited
Unaudited filleted financial statements
30 June 2024
Pete's Pasties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pete's Pasties Limited
Directors and other information
Director Ms. Christine Diane Kent
Company number 10822525
Registered office 13 Church Street
Helston
Cornwall
TR13 8TD
Business address Point Mills
Truro
Cornwall
TR4 8RA
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
Pete's Pasties Limited
Statement of financial position
30th June 2024
2024 2023
£ £ £ £
Fixed assets 2,943 3,746
_______ _______
Current assets 1,291 2,560
Prepayments and accrued income 291 259
_______ _______
1,582 2,819
Creditors: amounts falling due within one year ( 3,998) ( 5,459)
_______ _______
Net current liabilities ( 2,416) ( 2,640)
_______ _______
Total assets less current liabilities 527 1,106
Accruals and deferred income ( 1,258) ( 1,008)
_______ _______
Net (liabilities)/assets ( 731) 98
_______ _______
Capital and reserves ( 731) 98
_______ _______
Notes to the financial statements
Pete's Pasties Limited
Year ended 30th June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
Including Director
2. Directors advances, credits and guarantees
The Director received an interest free loan of £3,500 in the previous year which was repaid in full this year. The Director received a further advance of £1,300 which was paid in full before the year end. There were no further Directors loans, credits or guarantees in the year.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 March 2025 , and are signed on behalf of the board by:
Ms. Christine Diane Kent
Director
Company registration number: 10822525
The company is a private company limited by shares, registered in England.