Company Registration No. 13575181 (England and Wales)
PETINI & CO LIMITED
Unaudited accounts
for the year ended 31 August 2022
PETINI & CO LIMITED
Unaudited accounts
Contents
PETINI & CO LIMITED
Company Information
for the year ended 31 August 2022
Directors
ENRICO PETINI
JANET PETINI
Company Number
13575181 (England and Wales)
Registered Office
19 BURNHOLME WAY
ST. MARY PARK
MORPETH
NE61 6BS
ENGLAND
Accountants
GHB
MORTON HOUSE
DURHAM
DH4 6QA
PETINI & CO LIMITED
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
1,294
-
Creditors: amounts falling due within one year
(886,742)
-
Net current liabilities
(885,448)
-
Profit and loss account
1,294
-
Shareholders' funds
1,294
-
For the year ending 31 August 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 12 May 2023 and were signed on its behalf by
ENRICO PETINI
Director
Company Registration No. 13575181
PETINI & CO LIMITED
Notes to the Accounts
for the year ended 31 August 2022
PETINI & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13575181. The registered office is 19 BURNHOLME WAY, ST. MARY PARK, MORPETH, NE61 6BS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
886,742
-
6
Average number of employees
During the year the average number of employees was 2 (2021: 0).
