Company Registration No. 7749607 (England and Wales)
PTB Law Ltd
Unaudited accounts
for the year ended 31 October 2020
PTB Law Ltd
Unaudited accounts
Contents
PTB Law Ltd
Company Information
for the year ended 31 October 2020
Director
Mr P T Beckerlegge
Company Number
7749607 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
Micro Business Team
Corn Exchange
7a Market Place
Swaffham
Norfolk
PE37 7AB
PTB Law Ltd
Statement of financial position
as at 31 October 2020
Cash at bank and in hand
30,736
38,185
Creditors: amounts falling due within one year
(24,466)
(34,430)
Net current assets
22,505
18,392
Called up share capital
100
100
Profit and loss account
22,405
18,292
Shareholders' funds
22,505
18,392
For the year ending 31 October 2020 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 20 July 2021 and were signed on its behalf by
Mr P T Beckerlegge
Director
Company Registration No. 7749607
PTB Law Ltd
Notes to the Accounts
for the year ended 31 October 2020
PTB Law Ltd is a private company, limited by shares, registered in England and Wales, registration number 7749607. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
16,235
14,637
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
23,714
33,307
Loans from directors
34
34
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
