PTL Site Engineering Limited - Period Ending 2021-10-31

PTL Site Engineering Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PTL Site Engineering Limited

Company Information

Director

Philip Leworthy

Registered office

66 Tower Hill Williton SomersetTA4 4JR TA4 4JR

Accountants

Andrew Fay T/A Aims Accountants Accountants 30 West Street Dunster Minehead Somerset TA24 6SN

PTL Site Engineering Limited

(Registration number: 9261274)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Fixed assets	-	17,009
Current assets	1,954	160,818
Creditors: Amounts falling due within one year	(1,703)	(74,573)
Net current assets	251	86,245
Total assets less current liabilities	251	103,254
Accruals and deferred income	(251)	(1,002)
	-	102,252
Capital and reserves	-	102,252

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
66 Tower Hill
Williton
SomersetTA4 4JR
TA4 4JR

These financial statements were authorised for issue by the director on 23 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PTL Site Engineering Limited

(Registration number: 9261274)
Balance Sheet as at 31 October 2021

Approved and authorised by the director on 23 February 2022
 

.........................................

Philip Leworthy
Director