PRETANI_ASSOCIATES_LTD - Accounts


Company registration number NI634158 (Northern Ireland)
PRETANI ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
PRETANI ASSOCIATES LTD
COMPANY INFORMATION
Directors
Mrs H J Brooker
Mr D Brooker
Company number
NI634158
Registered office
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Business address
90 Circular Road
Belfast
BT4 2GE
PRETANI ASSOCIATES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PRETANI ASSOCIATES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Current assets
14,901
14,946
Creditors: amounts falling due within one year
(25,688)
(25,738)
Net current liabilities
(10,787)
(10,792)
Net liabilities
(10,787)
(10,792)
Capital and reserves
(10,787)
(10,792)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2
2
Other Creditors

Other creditors includes loans totalling £25,000 from the Directors. These loans are interest free.

PRETANI ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022
- 2 -

Pretani Associates Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Alexander House, 49 / 51 Church Street, Newtownards, Co Down, BT23 4AN.

For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 27 June 2023 and are signed on its behalf by:
Mrs H J Brooker
Director
Company registration number NI634158 (Northern Ireland)
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