Pewter Sky Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 09115585 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st July 2022

for

Pewter Sky Ltd

Page

Company information

1

Abridged statement of financial position

2

Notes to the financial statements

4

Director:

Mrs R A Farmer

Registered office:

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Registered number:

09115585 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

4

150

200

Current assets

Debtors

2,316

69

Cash at bank

58,410

101,073

60,726

101,142

Creditors

Amounts falling due within one year

(4,058

)

(15,726

)

Net current assets

56,668

85,416

Total assets less current liabilities

56,818

85,616

Capital and reserves

Called up share capital

100

100

Retained earnings

56,718

85,516

Shareholders' funds

56,818

85,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income statement and an abridged Statement of financial position for the year ended 31st July 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd November 2022 and were signed by:

Mrs R A Farmer - Director

1.	Statutory information

Pewter Sky Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

3.	Employees and directors

The average number of employees during the year was 2 (2021 - 2 ) .

4.	Tangible fixed assets

Totals

£

Cost

At 1st August 2021

and 31st July 2022

1,499

Depreciation

At 1st August 2021

1,299

Charge for year

50

At 31st July 2022

1,349

Net book value

At 31st July 2022

150

At 31st July 2021

200