PTFS Leeds Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06495329 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2021

for

PTFS Leeds Limited

Page

Balance Sheet

1

FIXED ASSETS

514

605

CURRENT ASSETS

71,680

14,125

CREDITORS

Amounts falling due within one year

(4,962

)

(11,092

)

NET CURRENT ASSETS

66,718

3,033

TOTAL ASSETS LESS CURRENT LIABILITIES

67,232

3,638

CREDITORS

Amounts falling due after more than one year

50,000

-

NET ASSETS

17,232

3,638

CAPITAL AND RESERVES

17,232

3,638

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PTFS Leeds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06495329

Registered office:

37 Commercial Street

Morley

Leeds

West Yorkshire

LS27 8HN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2021 and 30 April 2020:

30.4.21

30.4.20

£

£

I Morley

Balance outstanding at start of year

-

-

Amounts advanced

11,656

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

11,656

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 May 2021 and were signed on its behalf by:

I Morley - Director