Company Registration No. 05300731 (England and Wales)
P T ENTERPRISE LIMITED
Unaudited accounts
for the year ended 30 November 2021
P T ENTERPRISE LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2021
P T ENTERPRISE LIMITED
Company Information
for the year ended 30 November 2021
Company Number
05300731 (England and Wales)
Registered Office
12 HEATHER RISE
BURLEY IN WHARFEDALE
ILKLEY
WEST YORKSHIRE
LS29 7RA
Accountants
TGKS Accountancy Limited
44 Potternewton Mount
Leeds
West Yorkshire
LS7 2DR
P T ENTERPRISE LIMITED
Statement of Financial Position
as at 30 November 2021
Fixed assets
17,275
25,887
Current assets
8,628
7,428
Creditors: amounts falling due within one year
(23,198)
(27,930)
Net current liabilities
(14,570)
(20,502)
Total assets less current liabilities
2,705
5,385
Accruals and deferred income
(840)
(840)
Capital and reserves
1,865
4,545
P T ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05300731. The registered office is 12 HEATHER RISE, BURLEY IN WHARFEDALE, ILKLEY, WEST YORKSHIRE, LS29 7RA.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 30 November 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 August 2022
Mr P Terry
Director
Company Registration No. 05300731